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Haugland Interiør AS
AS
Active
Org 914091896
Industrigata 15, 4632
Kristiansand S
Manufacture of furniture
·
NACE 3100
Est. 2014 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of furniture
/
Haugland Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
56M
42M
28M
14M
0M
2021: 42M
42M
2021
2022: 45M (+7% vs 2021)
45M
+7%
2022
2023: 33M (-27% vs 2022)
33M
-27%
2023
2024: 37M (+12% vs 2023)
37M
+12%
2024
2025: 22M (-41% vs 2024)
22M
-41%
2025
EBITDA
NOK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 4M (-60% vs 2022)
4M
-60%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 101
36 984
32 756
44 761
41 506
Staff expenses
−5 154
−5 300
−5 079
−4 954
−4 655
EBITDA
420
4 534
3 743
10 149
8 559
Depreciation & amort.
−15
−20
−57
−48
−45
EBIT
405
4 514
3 687
10 101
8 514
Net financials
−93
−144
−20
−67
−90
Profit before tax
312
4 370
3 667
10 034
8 425
Tax
−0
996
826
2 219
1 858
Net profit
246
3 374
2 841
7 815
6 566
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 409
8 795
10 332
14 804
15 904
Equity
2 640
2 394
1 020
1 020
1 020
Long-term debt
0
0
0
0
0
Short-term debt
4 770
6 401
9 312
13 784
14 884
Total debt
4 770
6 401
9 312
13 784
14 884
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2021
2025
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
2,98×
This company
1,12×
Market median
This company
Market median
166% above market
2021
2025
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Haugland Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
