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HAUGEN TRANSPORT OG MASKIN AS
AS
Active
Org 912171949
Londalen 100, 5267
Espeland
Freight transport by road
· NACE 4941
Est. 2013
46 employees
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HAUGEN TRANSPORT OG MASKIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
49M
73M
98M
59M
2020
64M
2021
73M
2022
84M
2023
85M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 628
63 736
73 096
83 503
84 874
Staff expenses
−20 571
−21 974
−21 637
−25 603
−24 712
EBITDA
3 938
3 525
4 065
3 749
4 038
Depreciation & amort.
−1 115
−1 255
−1 880
−2 226
−2 050
EBIT
2 823
2 270
2 184
1 522
1 988
Net financials
−511
−371
−434
−986
−897
Profit before tax
2 312
1 899
1 750
536
1 091
Tax
510
420
387
119
243
Net profit
1 801
1 479
1 363
417
848
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 389
27 829
32 515
40 076
33 925
Equity
7 921
9 400
10 763
11 180
12 028
Long-term debt
1 901
1 532
6 375
4 642
3 559
Short-term debt
17 566
16 896
15 378
24 254
18 338
Total debt
19 468
18 429
21 753
28 896
21 897
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 HAUGEN TRANSPORT OG MASKIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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