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Charlotte Haugsten AS
AS
Active
Org 922846960
Iseveien 8, 1738
Borgenhaugen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 7 years old
36 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Charlotte Haugsten AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
154M
116M
77M
39M
0M
2021: 124M
124M
2021
2022: 106M (-15% vs 2021)
106M
-15%
2022
2023: 110M (+4% vs 2022)
110M
+4%
2023
2024: 115M (+5% vs 2023)
115M
+5%
2024
2025: 117M (+2% vs 2024)
117M
+2%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
116 986
115 251
110 408
105 730
123 618
Staff expenses
−8 414
−8 220
−7 311
−6 831
−7 397
EBITDA
1 080
2 311
2 306
1 885
1 053
Depreciation & amort.
−278
−235
−470
−458
−431
EBIT
802
2 077
1 836
1 427
622
Net financials
165
128
100
62
18
Profit before tax
967
2 205
1 936
1 488
640
Tax
215
486
427
328
141
Net profit
753
1 719
1 509
1 160
499
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 957
13 440
13 404
13 364
12 737
Equity
4 740
3 987
2 268
2 007
2 716
Long-term debt
97
0
0
0
0
Short-term debt
11 120
9 453
11 136
11 357
10 022
Total debt
11 218
9 453
11 136
11 357
10 022
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2021
2025
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
7,33×
This company
1,12×
Market median
This company
Market median
554% above market
2021
2025
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Charlotte Haugsten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
