Riskpilot← Back to searchSign inGet full accessPÅL H. HAUGEN AS
ASActiveOrg 912400662Svennebyvegen 43, 2120 SagstuaFreight transport by road · NACE 4941Est. 20133 employees
Revenue 2024
NOK 11,3M
-5% vs 2023
EBITDA margin
13.1%
+75% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
NOK 636K
+401% vs 2023
| Revenue | NOK 11,3M | -5% |
| EBITDA | NOK 1,5M | +75% |
| Net profit | NOK 636K | +401% |
| Total assets | NOK 8M | +10% |
| Equity | NOK 2,7M | +30% |
| Employees | 3 | — |
Legal name
PÅL H. HAUGEN AS
Org number
912400662
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
5. september 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Leiekjøring/anleggsarbeid.
Address
Svennebyvegen 43, 2120 Sagstua
Phone
+4798811082
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 151 | 11 290 | 11 616 | 11 964 | 11 319 |
| Staff expenses | −443 | −571 | −1 062 | −1 538 | −2 105 |
| EBITDA | 897 | 1 241 | 977 | 847 | 1 480 |
| Depreciation & amort. | −570 | −630 | −578 | −613 | −586 |
| EBIT | 327 | 611 | 399 | 234 | 894 |
| Net financials | −56 | −35 | −34 | −63 | −78 |
| Profit before tax | 271 | 576 | 365 | 172 | 816 |
| Tax | 60 | 128 | 83 | 45 | 180 |
| Net profit | 212 | 448 | 282 | 127 | 636 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 624 | 5 481 | 6 477 | 7 302 | 8 002 |
| Equity | 1 233 | 1 681 | 1 963 | 2 091 | 2 727 |
| Long-term debt | 1 662 | 1 262 | 860 | 1 270 | 1 611 |
| Short-term debt | 2 729 | 2 538 | 3 653 | 3 942 | 3 664 |
| Total debt | 4 391 | 3 800 | 4 513 | 5 212 | 5 275 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 (2) | ||
PH Chief Executive Officer | Chief Executive Officer | 2013 |
IH Deputy Member | Deputy Member | 2013 |
No data on file.
No shareholder data available.
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PÅL H. HAUGEN AS 
PK BYGG & EIENDOM ASBoard members of PÅL H. HAUGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Hagen Haugen | Chief Executive Officer | 0 companies |
| Irene Haugen | Deputy Member | 0 companies |