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PROMO1 HAUGESUND AS
AS
Active
Org 917004293
Norevegen 15, 5542
Karmsund
Wholesale of other household goods
· NACE 4649
Est. 2016
7 employees
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Norway
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Wholesale of other household goods
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PROMO1 HAUGESUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 067
7 068
8 175
8 094
6 702
Staff expenses
−418
−805
−1 090
−1 208
−1 402
EBITDA
807
1 301
1 257
943
35
Depreciation & amort.
−5
−49
−53
−45
−0
EBIT
802
1 252
1 204
899
35
Net financials
−43
80
−277
357
175
Profit before tax
759
1 332
927
1 256
210
Tax
165
271
275
231
73
Net profit
594
1 061
652
1 025
137
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 542
3 569
4 744
5 216
5 575
Equity
1 591
2 652
3 305
4 029
4 166
Long-term debt
0
2
0
0
0
Short-term debt
951
914
1 439
1 186
1 409
Total debt
951
916
1 439
1 186
1 409
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 PROMO1 HAUGESUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
