Riskpilot← Back to searchSign inGet full accessHAUGSDAL EIENDOM AS
ASActiveOrg 919803347Hylkjeflaten 40, 5109 HylkjeFreight transport by road · NACE 4941Est. 20170 employees
Revenue 2024
NOK 2,7M
+25% vs 2023
EBITDA margin
54.1%
-16% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
NOK 206K
-62% vs 2023
| Revenue | NOK 2,7M | +25% |
| EBITDA | NOK 1,5M | -16% |
| Net profit | NOK 206K | -62% |
| Total assets | NOK 22,6M | +4% |
| Equity | NOK 4,3M | +5% |
| Employees | 0 | — |
Legal name
HAUGSDAL EIENDOM AS
Org number
919803347
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
27. oktober 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie, investere i og leie ut fast eiendom, herunder deltakelse i selskaper med samme formål, samt det som naturlig står i forbindelse med dette.
Address
Hylkjeflaten 40, 5109 Hylkje
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 | 1 956 | 2 137 | 2 194 | 2 193 | 2 748 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 631 | 1 675 | 1 850 | 1 779 | 1 487 |
| Depreciation & amort. | −532 | −532 | −535 | −535 | −597 |
| EBIT | 1 099 | 1 143 | 1 315 | 1 244 | 890 |
| Net financials | −394 | −268 | −292 | −552 | −627 |
| Profit before tax | 705 | 875 | 1 023 | 692 | 263 |
| Tax | 155 | 193 | 227 | 152 | 58 |
| Net profit | 550 | 683 | 796 | 540 | 206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 956 | 21 770 | 21 722 | 21 722 | 22 582 |
| Equity | 2 081 | 2 763 | 3 559 | 4 099 | 4 305 |
| Long-term debt | 12 448 | 18 466 | 17 685 | 16 945 | 17 053 |
| Short-term debt | 428 | 540 | 478 | 678 | 1 224 |
| Total debt | 12 875 | 19 006 | 18 163 | 17 623 | 18 277 |
EBITDA margin
54.1%
This company
15.8%
Market median
+242% vs market
20202024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
4.25×
This company
0.62×
Market median
-585% 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) | ||
FH Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Fh Konsernet As
HAUGSDAL EIENDOM AS Board members of HAUGSDAL EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Haugsdal | Chief Executive Officer | 0 companies |