Riskpilot← Back to searchSign inGet full accessHAGA ELEKTRO AS
ASActiveOrg 884989132Somakroken 8, 4312 SandnesElectrical installation · NACE 4321Est. 20025 employees
Revenue 2023
NOK 3,7M
-18% vs 2022
EBITDA margin
-9.5%
-18935% vs 2022
Equity ratio
-50.9%
Financial strength
Net profit 2023
NOK -404K
-461% vs 2022
| Revenue | NOK 3,7M | -18% |
| EBITDA | NOK -353K | -18935% |
| Net profit | NOK -404K | -461% |
| Total assets | NOK 889K | -27% |
| Equity | NOK -452K | -833% |
| Employees | 5 | — |
Legal name
HAGA ELEKTRO AS
Org number
884989132
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. november 2002
Share capital
NOK 150 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektroinstallasjon, samt annet som hører naturlig inn under dette. Herunder handel med elektriske produkter samt deltakelse i andre selskap.
Address
Somakroken 8, 4312 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 454 | 4 064 | 4 179 | 4 539 | 3 737 |
| Staff expenses | −2 699 | −1 828 | −1 792 | −2 493 | −2 413 |
| EBITDA | −75 | 357 | 395 | −2 | −353 |
| Depreciation & amort. | −0 | −4 | −8 | −8 | −8 |
| EBIT | −75 | 352 | 388 | −9 | −361 |
| Net financials | 0 | 0 | 0 | −62 | −42 |
| Profit before tax | −120 | 294 | 343 | −72 | −404 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −120 | 294 | 343 | −72 | −404 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 983 | 778 | 1 169 | 1 216 | 889 |
| Equity | −614 | −319 | 23 | −48 | −452 |
| Long-term debt | 0 | 0 | 102 | 0 | 0 |
| Short-term debt | 1 597 | 1 097 | 1 044 | 1 190 | 1 294 |
| Total debt | 1 597 | 1 097 | 1 146 | 1 264 | 1 340 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20192023
Equity ratio
-50.9%
This company
38.2%
Market median
-233% vs market
20192023
Return on equity
-40350200.0%
This company
18.4%
Market median
-219294665% vs market
20192023
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20192023
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
20192023
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Deputy Member | Deputy Member | 2002 |
IS Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAGA ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Moen Solheim | Deputy Member | 0 companies |
| Inge Solheim | Chief Executive Officer | 0 companies |
| Vidar Haugland | Chairman | 0 companies |