Riskpilot← Back to searchSign inGet full accessSVEIN HAUG & SØNNER AS
ASActiveOrg 917602182Fugliveien 2, 1912 EnebakkSite preparation · NACE 4312Est. 19787 employees
Revenue 2024
NOK 7,2M
-40% vs 2023
EBITDA margin
14.6%
-68% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
NOK -122K
-110% vs 2023
| Revenue | NOK 7,2M | -40% |
| EBITDA | NOK 1,1M | -68% |
| Net profit | NOK -122K | -110% |
| Total assets | NOK 11,9M | -22% |
| Equity | NOK 7,2M | -2% |
| Employees | 7 | — |
Legal name
SVEIN HAUG & SØNNER AS
Org number
917602182
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. juni 1978
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Entreprenørtjenester med hovedvekt på sprenging og grunnarbeider, prosjektering, feltutbygging og annen virksomhet som naturlig hører sammen med dette, herunder å kunne delta i andre selskaper med tilsvarende virksomhet gjennom egenkapital, lån eller ved avgivelse av garantier.
Address
Fugliveien 2, 1912 Enebakk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 508 | 11 970 | 10 613 | 12 009 | 7 239 |
| Staff expenses | −3 649 | −3 970 | −3 555 | −3 822 | −2 811 |
| EBITDA | 2 029 | 2 981 | 2 387 | 3 297 | 1 056 |
| Depreciation & amort. | −1 079 | −918 | −1 289 | −1 204 | −1 352 |
| EBIT | 950 | 2 063 | 1 098 | 2 093 | −296 |
| Net financials | 4 | −3 | −50 | −419 | 100 |
| Profit before tax | 954 | 2 060 | 1 047 | 1 674 | −196 |
| Tax | 213 | 457 | 233 | 460 | −75 |
| Net profit | 742 | 1 603 | 815 | 1 214 | −122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 667 | 11 945 | 12 389 | 15 214 | 11 924 |
| Equity | 4 907 | 5 910 | 6 425 | 7 339 | 7 217 |
| Long-term debt | 1 942 | 3 909 | 3 417 | 2 695 | 3 826 |
| Short-term debt | 1 818 | 2 125 | 2 548 | 5 181 | 881 |
| Total debt | 3 760 | 6 035 | 5 965 | 7 876 | 4 707 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 | 2017 | |
| Chairman | 2017 | |
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Teid As
SVEIN HAUG & SØNNER AS Board members of SVEIN HAUG & SØNNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Haug | Board of Directors | 0 companies |
| Svein Erik Haug | Chairman | 0 companies |