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HAUGESUND SKADE & LAKK AS
AS
Active
Org 922241600
Industrigata 18, 5537
Haugesund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2019
12 employees
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Norway
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Repair and maintenance of motor vehicles
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HAUGESUND SKADE & LAKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
28M
37M
4M
2020
25M
2021
26M
2022
30M
2023
32M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-1M
2020
2M
2021
0M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 472
24 774
25 740
29 508
32 097
Staff expenses
−1 587
−5 439
−5 355
−6 015
−6 780
EBITDA
−936
1 777
415
1 623
3 214
Depreciation & amort.
−549
−1 693
−1 711
−1 748
−1 780
EBIT
−1 485
84
−1 296
−124
1 435
Net financials
−192
−373
−380
−455
−383
Profit before tax
−1 678
−289
−1 676
−580
1 051
Tax
−0
−0
−0
−0
−0
Net profit
−1 678
−289
−1 676
−580
1 051
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 594
17 771
15 232
13 429
13 407
Equity
5 435
5 146
3 470
2 890
3 942
Long-term debt
8 988
8 421
7 981
6 542
5 142
Short-term debt
3 171
4 205
3 781
3 996
4 324
Total debt
12 159
12 625
11 762
10 538
9 465
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs 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 HAUGESUND SKADE & LAKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
