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HAUGALAND KRAFT ENERGI AS
AS
Active
Org 915635903
Haukelivegen 25, 5529
Haugesund
Trade of electricity
· NACE 3515
Est. 2015
33 employees
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Norway
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Trade of electricity
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HAUGALAND KRAFT ENERGI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
754M
2B
2B
3B
341M
2020
1.3B
2021
2.6B
2022
1.4B
2023
1.0B
2024
EBITDA
NOK millions
0M
16M
31M
47M
62M
54M
2020
23M
2021
-55M
2022
28M
2023
-38M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
341 474
1 329 935
2 621 396
1 393 877
1 007 937
Staff expenses
−22 037
−24 863
−32 797
−51 309
−61 576
EBITDA
54 463
22 713
−55 044
28 435
−38 262
Depreciation & amort.
−6 096
−10 621
−16 708
−23 096
−12 404
EBIT
48 367
12 093
−71 752
5 339
−50 666
Net financials
4 073
−1 538
9 785
5 859
2 960
Profit before tax
52 441
10 555
−61 967
11 199
−47 706
Tax
11 554
2 336
−16 417
2 464
−10 480
Net profit
40 887
8 218
−45 550
8 735
−37 227
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
322 820
809 255
1 183 266
794 866
657 845
Equity
248 683
252 110
259 894
272 946
293 577
Long-term debt
1 540
0
0
283 000
284 866
Short-term debt
71 838
551 932
923 372
238 920
79 402
Total debt
73 378
551 932
923 372
521 920
364 268
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
2020
2024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-12.7%
This company
18.4%
Market median
-169% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAUGALAND KRAFT ENERGI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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