Riskpilot← Back to searchSign inGet full accessHAUGARNE MASKIN AS
ASActiveOrg 923106413Industrivegen 12, 3895 EdlandFreight transport by road · NACE 4941Est. 201911 employees
Revenue 2024
NOK 14,7M
+5% vs 2023
EBITDA margin
4.4%
+168% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
NOK 395K
+354% vs 2023
| Revenue | NOK 14,7M | +5% |
| EBITDA | NOK 649K | +168% |
| Net profit | NOK 395K | +354% |
| Total assets | NOK 3,7M | -25% |
| Equity | NOK 434K | +1016% |
| Employees | 11 | — |
Legal name
HAUGARNE MASKIN AS
Org number
923106413
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. august 2019
Share capital
NOK 500 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenørtjenester, transport og andre produkter/tjenester som naturlig hører sammen med dette, samt kjøp og salg av varer.
Address
Industrivegen 12, 3895 Edland
Phone
+4741249733
Email
post@haugarnemaskin.no
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 | 11 082 | 13 446 | 14 439 | 13 955 | 14 691 |
| Staff expenses | −4 091 | −4 947 | −5 357 | −5 401 | −4 545 |
| EBITDA | 456 | 686 | −612 | 243 | 649 |
| Depreciation & amort. | −45 | −178 | −263 | −276 | −175 |
| EBIT | 411 | 508 | −876 | −33 | 475 |
| Net financials | −14 | 7 | −48 | −122 | −80 |
| Profit before tax | 397 | 515 | −924 | −155 | 395 |
| Tax | 87 | 115 | −0 | −0 | −0 |
| Net profit | 309 | 401 | −924 | −155 | 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 895 | 3 707 | 5 243 | 4 927 | 3 719 |
| Equity | 718 | 1 118 | 194 | 39 | 434 |
| Long-term debt | 14 | 0 | 270 | 98 | 63 |
| Short-term debt | 2 163 | 2 589 | 4 779 | 4 791 | 3 221 |
| Total debt | 2 177 | 2 589 | 5 049 | 4 888 | 3 285 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20202024
Debt / equity
7.57×
This company
0.62×
Market median
-1121% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 40% | 40% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of HAUGARNE MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Elisabeth Bakken Haugarne | Board of Directors | 0 companies |
| Knut Haugarne | Chairman | 0 companies |