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Haugan Services AS
AS
Active
Org 916966520
Fagerhaugveien 12, 7510
Skatval
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 2016 · 10 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Activities of collection agencies and credit bureaus
/
Haugan Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 826
5 420
3 889
3 246
3 394
Staff expenses
−3 389
−2 620
−2 526
−1 971
−1 287
EBITDA
2 789
1 522
278
565
1 152
Depreciation & amort.
−199
−188
−172
−120
−65
EBIT
2 590
1 333
106
445
1 087
Net financials
−42
−23
−21
−2
1
Profit before tax
2 547
1 311
85
443
1 088
Tax
625
293
23
98
240
Net profit
1 922
1 018
62
345
848
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 927
3 867
3 205
2 914
2 277
Equity
3 906
2 484
1 967
1 905
1 560
Long-term debt
552
567
501
483
9
Short-term debt
1 469
815
738
527
709
Total debt
2 021
1 382
1 239
1 009
718
Financial ratios
5-year trend
EBITDA margin
35,6 %
This company
15,8 %
Market median
This company
Market median
125% above market
2020
2024
Equity ratio
65,9 %
This company
38,2 %
Market median
This company
Market median
73% above market
2020
2024
Return on equity
49,2 %
This company
18,4 %
Market median
This company
Market median
167% above market
2020
2024
Net profit margin
24,6 %
This company
8,1 %
Market median
This company
Market median
204% above market
2020
2024
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2020
2024
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 Haugan Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
