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HAUGALAND KJØLESERVICE AS
AS
Active
Org 877236242
Sjoargata 21, 5580
Ølen
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 1997
14 employees
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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HAUGALAND KJØLESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
27M
2020
30M
2021
28M
2022
25M
2023
27M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
5M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 401
29 562
28 062
25 216
27 092
Staff expenses
−8 521
−10 489
−10 234
−10 087
−11 386
EBITDA
4 951
4 325
5 307
2 601
4 393
Depreciation & amort.
−203
−246
−34
−31
−14
EBIT
4 748
4 079
5 273
2 570
4 379
Net financials
−166
−144
9
−6
1
Profit before tax
4 582
3 935
5 282
2 563
4 380
Tax
1 010
867
1 162
565
965
Net profit
3 572
3 068
4 119
1 998
3 415
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 902
19 544
16 351
20 458
21 182
Equity
5 909
8 977
11 031
11 860
11 874
Long-term debt
5 052
4 813
−16
23
0
Short-term debt
8 940
5 755
5 335
8 576
9 308
Total debt
13 992
10 567
5 320
8 599
9 308
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAUGALAND KJØLESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
