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Haugsholmen AS
AS
Active
Org 914016363
Haugsholmen 12, 6087
Kvamsøy
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2014 · 11 years old
0 employees
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Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
Haugsholmen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 10M (+233% vs 2022)
10M
+233%
2023
EBITDA
NOK millions
7M
6M
4M
2M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 803
3 235
4 046
4 151
2 897
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 611
1 477
1 178
1 626
1 501
Depreciation & amort.
−458
−350
−293
−210
−139
EBIT
5 153
1 127
885
1 416
1 363
Net financials
−1
−1
−2
−2
0
Profit before tax
5 152
1 126
883
1 414
1 363
Tax
1 133
251
194
312
210
Net profit
4 019
876
689
1 102
1 153
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
9 150
4 204
3 483
3 193
1 716
Equity
1 981
3 362
2 487
1 798
742
Long-term debt
697
169
68
0
0
Short-term debt
6 472
673
928
1 374
884
Total debt
7 169
842
996
1 395
975
Financial ratios
5-year trend
EBITDA margin
57,2 %
This company
15,8 %
Market median
This company
Market median
262% above market
2019
2023
Equity ratio
21,7 %
This company
38,2 %
Market median
This company
Market median
43% below market
2019
2023
Return on equity
202,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2019
2023
Net profit margin
41,0 %
This company
8,1 %
Market median
This company
Market median
406% above market
2019
2023
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2019
2023
Debt / equity
3,62×
This company
0,62×
Market median
This company
Market median
484% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Haugsholmen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
