Riskpilot← Back to searchSign inGet full accessHAUGEN AS
ASActiveOrg 912475115Teglverkveien 17, 8006 BodøRental and operating of own or leased real estate · NACE 6820Est. 19723 employees
Revenue 2024
NOK 49K
-16% vs 2023
EBITDA margin
-8562.0%
-2% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
NOK -2,8M
-2341% vs 2023
| Revenue | NOK 49K | -16% |
| EBITDA | NOK -4,2M | -2% |
| Net profit | NOK -2,8M | -2341% |
| Total assets | NOK 55,2M | -14% |
| Equity | NOK 19,7M | -12% |
| Employees | 3 | — |
Legal name
HAUGEN AS
Org number
912475115
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. januar 1972
Share capital
NOK 1 072 305
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jan peter rostrup haugen
Company purpose
Eie og forvalte eiendeler i andre selskaper som driver eiendomsdrift og/eller handelsvirksomhet, og også delta i samarbeid eller på annen måte gjøre seg interessert i andre foretagender eller andre selskaper av betydning for sin egen virksomhet.
Address
Teglverkveien 17, 8006 Bodø
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 | 0 | 145 | 13 | 59 | 49 |
| Staff expenses | −1 934 | −2 220 | −2 636 | −2 987 | −3 053 |
| EBITDA | −4 059 | −4 239 | −3 737 | −4 095 | −4 195 |
| Depreciation & amort. | −166 | −268 | −266 | −252 | −238 |
| EBIT | −4 225 | −4 507 | −4 003 | −4 347 | −4 434 |
| Net financials | 21 945 | 5 564 | 7 312 | 4 471 | 1 660 |
| Profit before tax | 17 720 | 1 057 | 3 309 | 124 | −2 773 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 17 720 | 1 057 | 3 309 | 124 | −2 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 973 | 56 513 | 56 299 | 64 384 | 55 245 |
| Equity | 32 010 | 23 067 | 22 376 | 22 499 | 19 726 |
| Long-term debt | 13 903 | 15 071 | 12 592 | 5 232 | 3 497 |
| Short-term debt | 14 060 | 18 375 | 21 331 | 36 652 | 32 022 |
| Total debt | 27 963 | 33 446 | 33 923 | 41 884 | 35 519 |
EBITDA margin
-8562.0%
This company
15.8%
Market median
-54290% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-14.1%
This company
18.4%
Market median
-177% vs market
20202024
Net profit margin
-5660.0%
This company
8.1%
Market median
-69977% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70.03% | 70.03% | 2024 | |
| Company | 29.97% | 29.97% | 2024 |
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Bernhaug Invest As
HAUGEN AS Board members of HAUGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Rostrup Haugen | Chairman | 0 companies |
| Knut Haugen | Board of Directors | 0 companies |