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Haugaland Hus AS
AS
Active
Org 920573002
Småvardane 1, 4250
Kopervik
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Haugaland Hus AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 836
4 305
4 613
2 222
3 328
Staff expenses
−1 746
−2 169
−1 833
−1 778
−1 404
EBITDA
367
215
306
95
308
Depreciation & amort.
−0
−11
−20
−48
−48
EBIT
367
204
287
46
259
Net financials
−188
−154
−125
−94
−99
Profit before tax
179
49
162
−48
160
Tax
38
12
15
−0
−0
Net profit
141
37
147
−48
160
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 993
3 050
3 258
3 038
3 053
Equity
256
121
83
−63
−15
Long-term debt
2
1 815
1 817
1 723
1 772
Short-term debt
1 735
1 114
1 357
1 378
1 296
Total debt
1 737
2 929
3 175
3 101
3 069
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2020
2024
Equity ratio
12,9 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
54,9 %
This company
18,4 %
Market median
This company
Market median
198% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2020
2024
Debt / equity
6,78×
This company
0,62×
Market median
This company
Market median
994% above market
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 Haugaland Hus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
