Riskpilot← Back to searchSign inGet full accessJAN HAUGEN AS
ASActiveOrg 880476262Almenningsvegen 16, 2660 DombåsSite preparation · NACE 4312Est. 199817 employees
Revenue 2024
NOK 32,5M
-1% vs 2023
EBITDA margin
56.4%
0% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
NOK 12,8M
0% vs 2023
| Revenue | NOK 32,5M | -1% |
| EBITDA | NOK 18,3M | +0% |
| Net profit | NOK 12,8M | +0% |
| Total assets | NOK 77,8M | +12% |
| Equity | NOK 66,5M | +157% |
| Employees | 17 | — |
Legal name
JAN HAUGEN AS
Org number
880476262
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. desember 1998
Share capital
NOK 150 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Drive anleggsvirksomhet. Vare- og persontransport. Eie og drive utleie av fast eiendom. Delta i andre selskaper ved eie av aksjer eller andeler. Sikkerhetskritisk arbeid innen jernbane/samferdsel.
Address
Almenningsvegen 16, 2660 Dombås
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 920 | 16 092 | 19 008 | 32 761 | 32 453 |
| Staff expenses | −4 909 | −5 240 | −4 795 | −7 440 | −7 577 |
| EBITDA | 1 574 | 5 522 | 9 569 | 18 336 | 18 302 |
| Depreciation & amort. | −205 | −353 | −704 | −1 971 | −2 190 |
| EBIT | 1 370 | 5 170 | 8 866 | 16 365 | 16 111 |
| Net financials | 2 068 | −1 750 | 16 | 61 | 279 |
| Profit before tax | 3 438 | 3 420 | 8 882 | 16 426 | 16 390 |
| Tax | 317 | 1 169 | 1 956 | 3 616 | 3 541 |
| Net profit | 3 120 | 2 251 | 6 926 | 12 810 | 12 849 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 725 | 39 627 | 47 652 | 69 461 | 77 762 |
| Equity | 34 326 | 35 578 | 41 853 | 25 913 | 66 512 |
| Long-term debt | 344 | 982 | 862 | 772 | 3 221 |
| Short-term debt | 2 055 | 3 067 | 4 937 | 42 775 | 8 029 |
| Total debt | 2 399 | 4 049 | 5 799 | 43 548 | 11 250 |
EBITDA margin
56.4%
This company
15.8%
Market median
+257% vs market
20202024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Snøhetta Holding As
JAN HAUGEN AS Board members of JAN HAUGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Haugen | Chief Executive Officer | 0 companies |
| Jan Vidar Haugen | Chairman | 0 companies |
| Ingvill Torbjørg Haugen | Board of Directors | 0 companies |