Riskpilot← Back to searchSign inGet full accessHAUGALAND ENGROS AS
ASActiveOrg 912499456Hoveveien 5, 4306 SandnesRental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
NOK 2,8M
+1% vs 2023
EBITDA margin
77.7%
+7% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
NOK -166K
+9% vs 2023
| Revenue | NOK 2,8M | +1% |
| EBITDA | NOK 2,2M | +7% |
| Net profit | NOK -166K | +9% |
| Total assets | NOK 22,8M | -3% |
| Equity | NOK 2,2M | -7% |
| Employees | 0 | — |
Legal name
HAUGALAND ENGROS AS
Org number
912499456
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. oktober 2013
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift og utleie av fast eiendom, samt hva hermed står i forbindelse, herunder deltakelse i andre selskap.
Address
Hoveveien 5, 4306 Sandnes
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 | 2 151 | 2 297 | 2 589 | 2 743 | 2 776 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 791 | 1 679 | 1 858 | 2 024 | 2 156 |
| Depreciation & amort. | −1 114 | −1 114 | −1 114 | −1 125 | −1 129 |
| EBIT | 677 | 565 | 744 | 899 | 1 028 |
| Net financials | −358 | −394 | −669 | −1 132 | −1 241 |
| Profit before tax | 319 | 170 | 75 | −234 | −213 |
| Tax | 70 | 37 | 16 | −51 | −47 |
| Net profit | 249 | 133 | 58 | −182 | −166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 141 | 25 133 | 24 243 | 23 604 | 22 816 |
| Equity | 2 348 | 2 481 | 2 540 | 2 358 | 2 192 |
| Long-term debt | 23 597 | 22 439 | 21 432 | 21 093 | 20 434 |
| Short-term debt | 196 | 212 | 271 | 153 | 191 |
| Total debt | 23 793 | 22 651 | 21 703 | 21 246 | 20 624 |
EBITDA margin
77.7%
This company
15.8%
Market median
+392% vs market
20202024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
9.41×
This company
0.62×
Market median
-1418% 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) | ||
GK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kjosavik Gruppen As
HAUGALAND ENGROS AS Board members of HAUGALAND ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnstein Kjosavik | Chief Executive Officer | 0 companies |
| Kjell Kjosavik | Board of Directors | 0 companies |
| Kjell Egil Kjosavik | Board of Directors | 0 companies |