Riskpilot← Back to searchSign inGet full accessHAATRE AS
ASActiveOrg 923931015Svingen 10, 6036 MauseidvågConstruction of residential and non-residential buildings · NACE 4100Est. 20196 employees
Revenue 2024
NOK 5,1M
+128% vs 2023
EBITDA margin
5.2%
+954% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
NOK 95K
+185% vs 2023
| Revenue | NOK 5,1M | +128% |
| EBITDA | NOK 265K | +954% |
| Net profit | NOK 95K | +185% |
| Total assets | NOK 1,5M | +202% |
| Equity | NOK 29K | +137% |
| Employees | 6 | — |
Legal name
HAATRE AS
Org number
923931015
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. november 2019
Share capital
NOK 45 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Snekkervirksomhet, rør vvs og byggeledelse. Komplett leverandør av tjenester og produkter innen et tilpasset velfungerende og varig røropplegg for alt vvs-utstyr. Vi tilbyr hjelp med alt fra kartlegging av behov og forlag om konkrete løsninger. Til levering, montering og vedlikehold av utstyret, tjenester og ekspertise innen sanitær, vanninntak, bunnledning, varmepumper luft/vann og væske/vann til så vel vannbåren gulvvarme. Vannbåren varme fra andre varmekilder til radiatorer og alt av vvs. I nybygg eller eksisterende bygg og totalrehabilitering av våtrom.
Address
Svingen 10, 6036 Mauseidvåg
Phone
+4792887745
Email
ronny@haatre.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 023 | 1 927 | 2 529 | 2 221 | 5 066 |
| Staff expenses | −439 | −560 | −1 030 | −847 | −1 369 |
| EBITDA | 59 | 58 | 84 | 25 | 265 |
| Depreciation & amort. | −9 | −47 | −93 | −106 | −127 |
| EBIT | 49 | 11 | −10 | −81 | 138 |
| Net financials | −0 | −9 | −21 | −31 | −43 |
| Profit before tax | 49 | 2 | −31 | −112 | 95 |
| Tax | 8 | 0 | −3 | −0 | −0 |
| Net profit | 41 | 1 | −28 | −112 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 | 627 | 762 | 486 | 1 470 |
| Equity | 58 | 59 | 32 | −81 | 29 |
| Long-term debt | 3 | 337 | 394 | 321 | 927 |
| Short-term debt | 114 | 230 | 337 | 246 | 513 |
| Total debt | 117 | 568 | 730 | 567 | 1 440 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
322.9%
This company
18.4%
Market median
+1655% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
48.94×
This company
0.62×
Market median
-7794% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RL Chief Executive Officer | Chief Executive Officer | 2024 |
RR Chief Executive Officer | Chief Executive Officer | 2024 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAATRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Lauritsen Sætre | Chief Executive Officer | 0 companies |
| René Roald | Chief Executive Officer | 0 companies |