Riskpilot← Back to searchSign inGet full accessHAUGSEN DRIFT AS
ASActiveOrg 918409009Svartevegen 3, 4735 EvjeHotels and similar accommodation · NACE 5510Est. 201716 employees
Revenue 2024
NOK 7,7M
0% vs 2023
EBITDA margin
5.9%
+240% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
NOK 301K
+208% vs 2023
| Revenue | NOK 7,7M | +0% |
| EBITDA | NOK 454K | +240% |
| Net profit | NOK 301K | +208% |
| Total assets | NOK 1,3M | +15% |
| Equity | NOK 343K | +716% |
| Employees | 16 | — |
Legal name
HAUGSEN DRIFT AS
Org number
918409009
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
1. februar 2017
Share capital
NOK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av hotell- og restaurant, og alt som naturlig står i forbindelse med dette.
Address
Svartevegen 3, 4735 Evje
Phone
+4748147364
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 083 | 5 851 | 5 748 | 4 727 | 6 888 | 9 192 | 7 714 | 7 692 |
| Staff expenses | −2 593 | −2 194 | −2 196 | −1 492 | −1 895 | −2 519 | −2 505 | −2 298 |
| EBITDA | −680 | −31 | −301 | 165 | 567 | 454 | −324 | 454 |
| Depreciation & amort. | −59 | −83 | −94 | −88 | −87 | −56 | −19 | −36 |
| EBIT | −739 | −114 | −396 | 78 | 480 | 397 | −343 | 418 |
| Net financials | −21 | −39 | −36 | −20 | −18 | −5 | −14 | −32 |
| Profit before tax | −760 | −153 | −431 | 58 | 462 | 392 | −357 | 385 |
| Tax | −175 | −26 | −95 | 13 | 113 | 88 | −79 | 85 |
| Net profit | −585 | −127 | −336 | 45 | 350 | 304 | −279 | 301 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 848 | 1 021 | 865 | 682 | 1 231 | 2 014 | 1 099 | 1 267 |
| Equity | −555 | −42 | −379 | −333 | 16 | 321 | 42 | 343 |
| Long-term debt | 0 | 0 | 79 | 355 | 355 | 0 | 0 | 90 |
| Short-term debt | 1 403 | 1 063 | 1 165 | 660 | 859 | 1 694 | 1 057 | 834 |
| Total debt | 1 403 | 1 063 | 1 244 | 1 015 | 1 214 | 1 694 | 1 057 | 924 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20172024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20172024
Return on equity
87.7%
This company
18.4%
Market median
+377% vs market
20172024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20172024
Asset turnover
6.07×
This company
1.12×
Market median
+442% vs market
20172024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugsen Holding As | Company | 100.0% | 100.0% | 2024 |
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Haugsen Holding As
HAUGSEN DRIFT AS Board members of HAUGSEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Haugland | Chief Executive Officer | 0 companies |
| Øyvind Olsen | Chairman | 0 companies |
| Kjetil Hodne | Chairman | 0 companies |