Riskpilot← Back to searchSign inGet full accessHAUG KAI 24 AS
ASActiveOrg 912453707Kai 24, 7010 TrondheimRental and operating of own or leased real estate · NACE 6820Est. 19670 employees
Revenue 2024
NOK 4,1M
+4% vs 2023
EBITDA margin
85.6%
+9% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
NOK 2,2M
+13% vs 2023
| Revenue | NOK 4,1M | +4% |
| EBITDA | NOK 3,5M | +9% |
| Net profit | NOK 2,2M | +13% |
| Total assets | NOK 13,5M | -19% |
| Equity | NOK 3,4M | -7% |
| Employees | 0 | — |
Legal name
HAUG KAI 24 AS
Org number
912453707
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. januar 1967
Share capital
NOK 149 500
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Address
Kai 24, 7010 Trondheim
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 | 3 326 | 3 245 | 3 705 | 3 967 | 4 138 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 998 | 2 198 | 3 044 | 3 244 | 3 542 |
| Depreciation & amort. | −466 | −663 | −594 | −594 | −594 |
| EBIT | 1 532 | 1 534 | 2 450 | 2 650 | 2 948 |
| Net financials | −122 | −33 | −205 | −198 | −183 |
| Profit before tax | 1 409 | 1 501 | 2 245 | 2 452 | 2 765 |
| Tax | 311 | 330 | 494 | 543 | 608 |
| Net profit | 1 098 | 1 170 | 1 751 | 1 910 | 2 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 059 | 12 748 | 15 215 | 16 537 | 13 461 |
| Equity | 4 420 | 4 160 | 3 937 | 3 696 | 3 432 |
| Long-term debt | 1 333 | 1 260 | 1 197 | 1 133 | 1 058 |
| Short-term debt | 8 306 | 7 329 | 10 081 | 11 708 | 8 971 |
| Total debt | 9 640 | 8 588 | 11 278 | 12 841 | 10 030 |
EBITDA margin
85.6%
This company
15.8%
Market median
+442% vs market
20202024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
20202024
Net profit margin
52.1%
This company
8.1%
Market median
+543% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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) | ||
MG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hilde Pilde As
HAUG KAI 24 AS Board members of HAUG KAI 24 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gøran Holck | Chief Executive Officer | 0 companies |
| Tor Albert Thommesen | Chairman | 0 companies |
| Oddvar Sæther | Board of Directors | 0 companies |