Riskpilot← Back to searchSign inGet full accessHASUND AS
ASActiveOrg 880381962Stålhaugen 11, 6065 UlsteinvikAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 199827 employees
Revenue 2024
NOK 35,5M
+17% vs 2023
EBITDA margin
13.6%
+71% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK 3,8M
+76% vs 2023
| Revenue | NOK 35,5M | +17% |
| EBITDA | NOK 4,8M | +71% |
| Net profit | NOK 3,8M | +76% |
| Total assets | NOK 13,2M | +31% |
| Equity | NOK 1,3M | +2% |
| Employees | 27 | — |
Legal name
HASUND AS
Org number
880381962
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
27. november 1998
Share capital
NOK 100 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Address
Stålhaugen 11, 6065 Ulsteinvik
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 064 | 10 623 | 13 068 | 12 931 | 15 217 | 16 510 | 17 460 | 18 070 | 16 349 | 15 891 | 22 510 | 25 230 | 27 776 | 28 155 | 29 257 | 30 306 | 35 451 |
| Staff expenses | −5 934 | −7 116 | −8 936 | −8 715 | −10 272 | −11 400 | −12 037 | −12 741 | −11 953 | −11 714 | −16 014 | −18 208 | −19 520 | −19 994 | −21 129 | −22 335 | −24 825 |
| EBITDA | 1 546 | 1 723 | 2 573 | 2 528 | 2 709 | 2 823 | 3 171 | 2 879 | 1 948 | 1 432 | 2 422 | 2 970 | 4 020 | 3 903 | 3 823 | 2 819 | 4 832 |
| Depreciation & amort. | −35 | −61 | −62 | −43 | −55 | −86 | −125 | −154 | −94 | −91 | −555 | −564 | −672 | −708 | −713 | −201 | −202 |
| EBIT | 1 511 | 1 662 | 2 511 | 2 485 | 2 653 | 2 737 | 3 046 | 2 725 | 1 854 | 1 341 | 1 867 | 2 406 | 3 349 | 3 195 | 3 109 | 2 619 | 4 630 |
| Net financials | 43 | 20 | 38 | 45 | 0 | 67 | 47 | 28 | 24 | 20 | −68 | −11 | 28 | 40 | 109 | 154 | 251 |
| Profit before tax | 1 472 | 1 678 | 2 479 | 2 530 | 2 696 | 2 803 | 3 092 | 2 753 | 1 878 | 1 361 | 1 799 | 2 395 | 3 376 | 3 236 | 3 218 | 2 773 | 4 881 |
| Tax | 434 | 478 | 725 | 713 | 768 | 786 | 855 | 755 | 479 | 330 | 429 | 563 | 747 | 711 | 706 | 613 | 1 071 |
| Net profit | 1 038 | 1 200 | 1 754 | 1 817 | 1 928 | 2 018 | 2 238 | 1 999 | 1 399 | 1 031 | 1 370 | 1 831 | 2 630 | 2 525 | 2 512 | 2 160 | 3 810 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 946 | 4 203 | 5 611 | 5 220 | 5 892 | 6 176 | 7 075 | 7 057 | 5 922 | 5 501 | 8 590 | 9 164 | 10 034 | 10 126 | 10 410 | 10 034 | 13 190 |
| Equity | 492 | 540 | 566 | 619 | 639 | 1 056 | 1 194 | 1 295 | 1 314 | 1 319 | 1 341 | 1 339 | 1 356 | 1 346 | 1 323 | 1 324 | 1 346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 453 | 3 663 | 5 045 | 4 601 | 5 253 | 5 120 | 5 861 | 5 762 | 4 604 | 4 183 | 5 687 | 7 260 | 8 678 | 8 780 | 9 087 | 8 710 | 11 844 |
| Total debt | 3 453 | 3 663 | 5 045 | 4 601 | 5 253 | 5 120 | 5 881 | 5 762 | 4 608 | 4 183 | 7 249 | 7 824 | 8 678 | 8 780 | 9 087 | 8 710 | 11 844 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20082024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
283.1%
This company
18.4%
Market median
+1439% vs market
20082024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20082024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20082024
Debt / equity
8.80×
This company
0.62×
Market median
-1319% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjørnulf As | Company | 100.0% | 100.0% | 2022 |
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Bjørnulf Verdi As
HASUND AS Board members of HASUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Wickstrøm Hauge | Chief Executive Officer | 0 companies |
| Asbjørn Eldar Hasund | Chairman | 0 companies |
| Arne Heltne | Board of Directors | 0 companies |
| Gustav Hasund | Board of Directors | 0 companies |