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K HAGEN AS
AS
Active
Org 912246426
Løvenvoldgata 1, 6002 Ålesund
Retail sale of watches and jewellery · NACE 4777
Est. 1934
18 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,5M
+5% vs 2023
EBITDA margin
0.5%
-77% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
NOK 9K
-95% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14,5M
+5%
EBITDA
NOK 69K
-77%
Net profit
NOK 9K
-95%
Total assets
NOK 13,7M
+1%
Equity
NOK 11,7M
+0%
Employees
18
—
Company information
Legal name
K HAGEN AS
Org number
912246426
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
7. desember 1934
Share capital
NOK 2 900 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Løvenvoldgata 1, 6002 Ålesund
Phone
+4770120330
Email
firma@khagenas.no
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Companies in Retail sale of watches and jewellery
Companies in Ålesund
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
13M
2020
14M
2021
14M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 215
13 791
14 028
13 806
14 498
Staff expenses
−3 467
−4 410
−4 566
−4 487
−5 117
EBITDA
1 009
414
373
301
69
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 009
414
373
301
69
Net financials
−62
14
9
−50
−59
Profit before tax
947
428
382
251
10
Tax
205
91
82
54
1
Net profit
742
336
300
198
9
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 188
13 004
13 259
13 523
13 682
Equity
10 832
11 168
11 468
11 666
11 675
Long-term debt
0
0
0
0
0
Short-term debt
2 356
1 836
1 791
1 858
2 007
Total debt
2 356
1 836
1 791
1 858
2 007
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HK
Hans Kristian Tyrholm Hagen
Chairman
2017
HS
Henrik Skaugseth Hagen
Board of Directors
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
K HAGEN AS
(this company)
Mestergull As
Mestergull Invest As
VAN BERGEN DESIGN AS
Board network connections
Board members of K HAGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Kristian Tyrholm Hagen
Chairman
0 companies
Henrik Skaugseth Hagen
Board of Directors
0 companies