Riskpilot← Back to searchSign inGet full accessHAUGSJORDET 13 AS
ASActiveOrg 918551468Haugsjordet 13, 3145 TjømeRental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
NOK 731K
+20% vs 2023
EBITDA margin
80.8%
+18% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 19K
+141% vs 2023
| Revenue | NOK 731K | +20% |
| EBITDA | NOK 591K | +18% |
| Net profit | NOK 19K | +141% |
| Total assets | NOK 6,2M | -4% |
| Equity | NOK 3,1M | +1% |
| Employees | 0 | — |
Legal name
HAUGSJORDET 13 AS
Org number
918551468
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. februar 2017
Share capital
NOK 90 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Investering i og drift av fast eiendom, investeringsvirksomhet, deltagelse i andre selskaper og virksomheter og hva herved står i forbindelse.
Address
Haugsjordet 13, 3145 Tjøme
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 | 874 | 896 | 1 298 | 612 | 731 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 788 | 809 | 1 195 | 501 | 591 |
| Depreciation & amort. | −304 | −304 | −307 | −318 | −318 |
| EBIT | 484 | 505 | 888 | 183 | 273 |
| Net financials | −153 | −136 | −174 | −242 | −250 |
| Profit before tax | 331 | 369 | 715 | −58 | 23 |
| Tax | 73 | 81 | 157 | −13 | 4 |
| Net profit | 258 | 288 | 558 | −46 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 933 | 6 645 | 6 966 | 6 466 | 6 191 |
| Equity | 2 319 | 2 581 | 3 090 | 3 044 | 3 063 |
| Long-term debt | 4 387 | 3 901 | 3 617 | 3 354 | 3 055 |
| Short-term debt | 228 | 163 | 259 | 68 | 72 |
| Total debt | 4 614 | 4 064 | 3 876 | 3 422 | 3 128 |
EBITDA margin
80.8%
This company
15.8%
Market median
+411% vs market
20202024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2023 |
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Arve Thon Andreassen Holding As
HAUGSJORDET 13 AS Board members of HAUGSJORDET 13 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Thon Andreassen | Chief Executive Officer | 0 companies |
| Thore Andreassen | Chairman | 0 companies |