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HAUGALAND BÅTSENTER AS
AS
Active
Org 916497466
Vidars Gate 2, 5531 Haugesund
Retail sale of sporting equipment · NACE 4763
Est. 2015
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,8M
-12% vs 2023
EBITDA margin
7.9%
+189% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
NOK 624K
+603% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2020
4M
+300%
2021
1M
-75%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,8M
-12%
EBITDA
NOK 1,2M
+189%
Net profit
NOK 624K
+603%
Total assets
NOK 11,8M
+9%
Equity
NOK 1,9M
+50%
Employees
7
—
Company information
Legal name
HAUGALAND BÅTSENTER AS
Org number
916497466
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
31. desember 2015
Share capital
NOK 500 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel med og vedlikehold av båter og tilhørende utstyr, samt det som naturlig står i forbindelse med dette.
Contact
Address
Vidars Gate 2, 5531 Haugesund
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Companies in Retail sale of sporting equipment
Companies in Haugesund
All Norway companies
Revenue
NOK millions
0M
9M
18M
27M
36M
31M
2020
31M
2021
21M
2022
17M
2023
15M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 099
30 655
20 623
16 784
14 786
Staff expenses
−4 277
−4 186
−4 510
−3 560
−3 463
EBITDA
554
4 423
745
406
1 170
Depreciation & amort.
−159
−161
−164
−147
−138
EBIT
396
4 262
581
259
1 033
Net financials
−131
−78
−270
−418
−233
Profit before tax
265
4 184
312
−159
800
Tax
59
762
69
−35
176
Net profit
206
3 423
243
−124
624
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 266
13 601
14 354
10 896
11 835
Equity
681
1 462
1 362
1 239
1 862
Long-term debt
0
0
312
2 973
4 609
Short-term debt
12 585
12 139
12 679
6 684
5 364
Total debt
12 585
12 139
12 991
9 657
9 973
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
5.36×
This company
0.62×
Market median
-765% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SR
Stian Røgenes
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KR
Kjell Røgenes
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kapit As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Snik Finans As
Kapit As
HAUGALAND BÅTSENTER AS
(this company)
Board network connections
Board members of HAUGALAND BÅTSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stian Røgenes
Chief Executive Officer
0 companies
Kjell Røgenes
Chairman
0 companies