Riskpilot← Back to searchSign inGet full accessHAUGEN ELEKTRO AS
ASActiveOrg 923393498Hofstadvegen 42, 7224 MelhusElectrical installation · NACE 4321Est. 201911 employees
Revenue 2024
NOK 18,9M
+7% vs 2023
EBITDA margin
9.7%
-3% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 1,3M
-5% vs 2023
| Revenue | NOK 18,9M | +7% |
| EBITDA | NOK 1,8M | -3% |
| Net profit | NOK 1,3M | -5% |
| Total assets | NOK 7M | +10% |
| Equity | NOK 2,2M | +17% |
| Employees | 11 | — |
Legal name
HAUGEN ELEKTRO AS
Org number
923393498
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
17. september 2019
Share capital
NOK 150 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Elektriske sterk- og svakstrøminstallasjoner, instrumentering, automasjon, tele og datainstallasjoner og salg av elektriske artikler og komponenter og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet.
Address
Hofstadvegen 42, 7224 Melhus
Phone
+4795455550
Email
post@haugen-elektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 649 | 12 512 | 15 255 | 17 690 | 18 862 |
| Staff expenses | −1 472 | −3 456 | −4 763 | −5 958 | −6 532 |
| EBITDA | 477 | 1 515 | 1 213 | 1 888 | 1 836 |
| Depreciation & amort. | −22 | −54 | −97 | −100 | −157 |
| EBIT | 455 | 1 461 | 1 116 | 1 788 | 1 679 |
| Net financials | −9 | −13 | −16 | −0 | 18 |
| Profit before tax | 446 | 1 447 | 1 100 | 1 787 | 1 697 |
| Tax | 98 | 321 | 242 | 393 | 374 |
| Net profit | 348 | 1 126 | 857 | 1 394 | 1 323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 778 | 3 765 | 5 542 | 6 371 | 6 995 |
| Equity | 485 | 1 112 | 1 469 | 1 863 | 2 186 |
| Long-term debt | 7 | 15 | 30 | 64 | 72 |
| Short-term debt | 1 285 | 2 639 | 4 044 | 4 444 | 4 737 |
| Total debt | 1 292 | 2 654 | 4 073 | 4 508 | 4 809 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 36% | 36% | 2024 | |
| Company | 32% | 32% | 2024 | |
| Company | 32% | 32% | 2024 |
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Khaugen Invest As
HAUGEN ELEKTRO AS Board members of HAUGEN ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Brandvik Haugen | Board of Directors | 0 companies |
| Kristian Leraand Haugen | Board of Directors | 0 companies |
| Vigdis Leraand | Board of Directors | 0 companies |
| Anders Leraand Haugen | Board of Directors | 0 companies |
| Per Arne Haugen | Chairman | 0 companies |