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Haugnæss Rør AS
AS
Active
Org 919455314
Strandvegen 1C, 7224
Melhus
Rørleggerarbeid
·
NACE 43221
Est. 1970 · 56 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Haugnæss Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 23M
23M
2020
2021: 14M (-39% vs 2020)
14M
-39%
2021
2022: 24M (+71% vs 2021)
24M
+71%
2022
2023: 28M (+17% vs 2022)
28M
+17%
2023
2024: 23M (-18% vs 2023)
23M
-18%
2024
EBITDA
NOK millions
7M
3M
0M
-4M
-8M
2020: 4M
4M
2020
2021: -2M (-150% vs 2020)
-2M
-150%
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: -5M (-600% vs 2022)
-5M
-600%
2023
2024: 4M (+180% vs 2023)
4M
+180%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 094
27 899
23 538
14 364
22 982
Staff expenses
−9 399
−9 776
−8 789
−8 178
−9 110
EBITDA
3 516
−5 172
584
−2 196
3 748
Depreciation & amort.
−177
−204
−219
−250
−251
EBIT
3 338
−5 376
365
−2 446
3 497
Net financials
−374
−300
174
−3
10
Profit before tax
2 965
−5 677
539
−2 449
3 507
Tax
−0
507
39
−540
771
Net profit
2 965
−6 183
500
−1 909
2 736
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 400
6 335
7 881
6 352
8 835
Equity
−2 505
−5 469
714
214
2 123
Long-term debt
112
141
0
0
0
Short-term debt
9 792
11 664
7 167
6 138
6 711
Total debt
9 904
11 805
7 167
6 138
6 711
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
−33,9 %
This company
38,2 %
Market median
This company
Market median
189% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
12,8 %
This company
8,1 %
Market median
This company
Market median
58% above market
2020
2024
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Haugnæss Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
