Riskpilot← Back to searchSign inGet full accessHAUGLAND INTERIØR AS
ASActiveOrg 914091896Industrigata 15, 4632 Kristiansand SManufacture of furniture · NACE 3100Est. 20145 employees
Revenue 2024
NOK 37M
+13% vs 2023
EBITDA margin
12.3%
+21% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
NOK 3,4M
+19% vs 2023
| Revenue | NOK 37M | +13% |
| EBITDA | NOK 4,5M | +21% |
| Net profit | NOK 3,4M | +19% |
| Total assets | NOK 8,8M | -15% |
| Equity | NOK 2,4M | +135% |
| Employees | 5 | — |
Legal name
HAUGLAND INTERIØR AS
Org number
914091896
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
2. september 2014
Share capital
NOK 1 020 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Kjøp og salg av varer, produksjon av interiør, montering og bygningsmessige arbeider, design og konsulenttjenester, investere i andre selskaper og andre formuesobjekter, herunder deltagelse i andre selskaper samt det som naturlig står i forbindelse med dette.
Address
Industrigata 15, 4632 Kristiansand S
Phone
+4792019762
Email
post@hauglandinterior.no
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 | 30 062 | 41 506 | 44 761 | 32 756 | 36 984 |
| Staff expenses | −4 027 | −4 655 | −4 954 | −5 079 | −5 300 |
| EBITDA | 4 442 | 8 559 | 10 149 | 3 743 | 4 534 |
| Depreciation & amort. | −13 | −45 | −48 | −57 | −20 |
| EBIT | 4 430 | 8 514 | 10 101 | 3 687 | 4 514 |
| Net financials | −105 | −90 | −67 | −20 | −144 |
| Profit before tax | 4 324 | 8 425 | 10 034 | 3 667 | 4 370 |
| Tax | 953 | 1 858 | 2 219 | 826 | 996 |
| Net profit | 3 371 | 6 566 | 7 815 | 2 841 | 3 374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 691 | 15 904 | 14 804 | 10 332 | 8 795 |
| Equity | 2 593 | 1 020 | 1 020 | 1 020 | 2 394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 098 | 14 884 | 13 784 | 9 312 | 6 401 |
| Total debt | 9 098 | 14 884 | 13 784 | 9 312 | 6 401 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
140.9%
This company
18.4%
Market median
+666% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20202024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2024 | |
| Company | 24% | 24% | 2024 | |
| Company | 24% | 24% | 2024 |
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Knarviga Holding As
HAUGLAND INTERIØR AS Board members of HAUGLAND INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Larsen | Board of Directors | 0 companies |
| Trond Arne Iglebæk Solum | Board of Directors | 0 companies |
| Finn Haugland | Chairman | 0 companies |