Riskpilot← Back to searchSign inGet full accessHAUGSHOLMEN AS
ASActiveOrg 914016363Haugsholmen 12, 6087 KvamsøyRepair and maintenance of civilian ships and boats · NACE 3315Est. 20140 employees
Revenue 2023
NOK 9,8M
+203% vs 2022
EBITDA margin
57.2%
+280% vs 2022
Equity ratio
21.7%
Financial strength
Net profit 2023
NOK 4M
+359% vs 2022
| Revenue | NOK 9,8M | +203% |
| EBITDA | NOK 5,6M | +280% |
| Net profit | NOK 4M | +359% |
| Total assets | NOK 9,1M | +118% |
| Equity | NOK 2M | -41% |
| Employees | 0 | — |
Legal name
HAUGSHOLMEN AS
Org number
914016363
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
20. august 2014
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Båt- og motorverksted, utleie av båt og båtplasser, kjøp og salg av båter med tilhørende aktiviteter. Handel med vare, utleie og deltagelse i annen næringsvirksomhet.
Address
Haugsholmen 12, 6087 Kvamsøy
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 897 | 4 151 | 4 046 | 3 235 | 9 803 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 501 | 1 626 | 1 178 | 1 477 | 5 611 |
| Depreciation & amort. | −139 | −210 | −293 | −350 | −458 |
| EBIT | 1 363 | 1 416 | 885 | 1 127 | 5 153 |
| Net financials | 0 | −2 | −2 | −1 | −1 |
| Profit before tax | 1 363 | 1 414 | 883 | 1 126 | 5 152 |
| Tax | 210 | 312 | 194 | 251 | 1 133 |
| Net profit | 1 153 | 1 102 | 689 | 876 | 4 019 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 716 | 3 193 | 3 483 | 4 204 | 9 150 |
| Equity | 742 | 1 798 | 2 487 | 3 362 | 1 981 |
| Long-term debt | 0 | 0 | 68 | 169 | 697 |
| Short-term debt | 884 | 1 374 | 928 | 673 | 6 472 |
| Total debt | 975 | 1 395 | 996 | 842 | 7 169 |
EBITDA margin
57.2%
This company
15.8%
Market median
+262% vs market
20192023
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20192023
Return on equity
202.9%
This company
18.4%
Market median
+1003% vs market
20192023
Net profit margin
41.0%
This company
8.1%
Market median
+406% vs market
20192023
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20192023
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAUGSHOLMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Solvor Sæther Myskja | Chief Executive Officer | 0 companies |
| Bjørn Magne Myskja | Chairman | 0 companies |