Riskpilot← Back to searchSign inGet full accessHAGI 13 AS
ASActiveOrg 914980259Sarabakken 20, 9303 SilsandOther social work activities without accommodation n.e.c. · NACE 8899Est. 20151 employees
Revenue 2024
NOK 1,1M
-1% vs 2023
EBITDA margin
17.3%
+150% vs 2023
Equity ratio
-37.9%
Financial strength
Net profit 2024
NOK 189K
+150% vs 2023
| Revenue | NOK 1,1M | -1% |
| EBITDA | NOK 190K | +150% |
| Net profit | NOK 189K | +150% |
| Total assets | NOK 331K | +109% |
| Equity | NOK -126K | +60% |
| Employees | 1 | — |
Legal name
HAGI 13 AS
Org number
914980259
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. februar 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Miljøarbeid/veiledning innenfor barnevern, rus og psykiatri. Markedsføring innenfor reiseliv og turisme. Kjøp og utleie av eiendom.
Address
Sarabakken 20, 9303 Silsand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 061 | 1 690 | 1 194 | 856 | 1 165 | 1 124 | 1 200 | 1 235 | 1 105 | 1 095 |
| Staff expenses | −684 | −667 | −599 | −225 | −360 | −762 | −1 055 | −904 | −743 | −371 |
| EBITDA | 167 | 765 | 400 | 304 | 565 | −209 | −455 | −305 | −380 | 190 |
| Depreciation & amort. | −40 | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 127 | 753 | 400 | 304 | 565 | −209 | −455 | −305 | −380 | 190 |
| Net financials | 0 | −0 | 0 | −342 | −455 | −0 | −4 | −0 | −0 | −0 |
| Profit before tax | 128 | 752 | 400 | −39 | 110 | −209 | −459 | −305 | −381 | 189 |
| Tax | 34 | 188 | 96 | −0 | 16 | 9 | −0 | −0 | −0 | −0 |
| Net profit | 94 | 564 | 304 | −39 | 95 | −218 | −459 | −305 | −381 | 189 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 499 | 1 551 | 1 770 | 1 712 | 1 204 | 976 | 793 | 357 | 158 | 331 |
| Equity | 124 | 688 | 992 | 954 | 1 048 | 830 | 371 | 66 | −315 | −126 |
| Long-term debt | 9 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 366 | 861 | 777 | 759 | 156 | 146 | 422 | 292 | 473 | 457 |
| Total debt | 375 | 863 | 777 | 759 | 156 | 146 | 422 | 292 | 473 | 457 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20152024
Equity ratio
-37.9%
This company
38.2%
Market median
-199% vs market
20152024
Return on equity
18929200.0%
This company
18.4%
Market median
+102875987% vs market
20152024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20152024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20152024
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-28 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAGI 13 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hagerupsen | Chief Executive Officer | 0 companies |