Riskpilot← Back to searchSign inGet full accessHAKO TOTAL AS
ASActiveOrg 917074275Ånestadvegen 14, 4360 VarhaugConstruction of residential and non-residential buildings · NACE 4100Est. 201617 employees
Revenue 2024
NOK 60,7M
+6% vs 2023
EBITDA margin
4.5%
+328% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
NOK 2M
+501% vs 2023
| Revenue | NOK 60,7M | +6% |
| EBITDA | NOK 2,7M | +328% |
| Net profit | NOK 2M | +501% |
| Total assets | NOK 20M | +9% |
| Equity | NOK 10,6M | +23% |
| Employees | 17 | — |
Legal name
HAKO TOTAL AS
Org number
917074275
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. april 2016
Share capital
NOK 300 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Levering av komplett bygg for landbruk og industri, handel og dertil tilhørende virksomhet.
Address
Ånestadvegen 14, 4360 Varhaug
Phone
+4741600980
Email
post@hakototal.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 575 | 29 506 | 81 348 | 57 137 | 60 715 |
| Staff expenses | −5 892 | −6 813 | −10 253 | −10 597 | −10 456 |
| EBITDA | 3 465 | 1 790 | 424 | 638 | 2 729 |
| Depreciation & amort. | −126 | −172 | −251 | −229 | −218 |
| EBIT | 3 339 | 1 617 | 173 | 409 | 2 511 |
| Net financials | −3 | −2 | −10 | 16 | 43 |
| Profit before tax | 3 336 | 1 616 | 163 | 425 | 2 554 |
| Tax | 734 | 355 | 36 | 94 | 563 |
| Net profit | 2 602 | 1 260 | 127 | 332 | 1 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 318 | 15 205 | 29 753 | 18 412 | 20 033 |
| Equity | 6 874 | 8 134 | 8 261 | 8 592 | 10 584 |
| Long-term debt | 560 | 874 | 772 | 625 | 547 |
| Short-term debt | 9 884 | 6 197 | 20 720 | 9 194 | 8 902 |
| Total debt | 10 444 | 7 072 | 21 492 | 9 819 | 9 449 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2024 | |
| Company | 45% | 45% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of HAKO TOTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Aarsland | Board of Directors | 0 companies |
| Kornelius Odland | Chairman | 0 companies |