Riskpilot← Back to searchSign inGet full accessHAUGEN GARDSMAT DRIFT AS
ASActiveOrg 925344664Brekkevegen 51, 5743 FlåmProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 202014 employees
Revenue 2024
NOK 15,5M
+19% vs 2023
EBITDA margin
-0.5%
+88% vs 2023
Equity ratio
4.4%
Financial strength
Net profit 2024
NOK -343K
+65% vs 2023
| Revenue | NOK 15,5M | +19% |
| EBITDA | NOK -84K | +88% |
| Net profit | NOK -343K | +65% |
| Total assets | NOK 4,4M | +18% |
| Equity | NOK 191K | -64% |
| Employees | 14 | — |
Legal name
HAUGEN GARDSMAT DRIFT AS
Org number
925344664
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
15. juli 2020
Share capital
NOK 468 602
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Slakting, fordeling av kjøtt- og andre matvarer, produksjon og tilhøyrande aktivitetar, samt ved aksjeteikning eller på anna måte delta i andre verksemder.
Address
Brekkevegen 51, 5743 Flåm
Phone
+4791539026
Email
post@haugengardsmat.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 | 5 297 | 9 314 | 11 686 | 13 055 | 15 492 |
| Staff expenses | −1 799 | −3 024 | −3 554 | −3 982 | −4 742 |
| EBITDA | 308 | 280 | −142 | −729 | −84 |
| Depreciation & amort. | −53 | −93 | −99 | −101 | −101 |
| EBIT | 255 | 187 | −241 | −830 | −185 |
| Net financials | −22 | −91 | −92 | −155 | −158 |
| Profit before tax | 232 | 97 | −333 | −985 | −343 |
| Tax | 53 | 20 | −20 | −0 | −0 |
| Net profit | 180 | 77 | −313 | −985 | −343 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 505 | 4 557 | 3 886 | 3 729 | 4 382 |
| Equity | 1 210 | 1 287 | 973 | 534 | 191 |
| Long-term debt | 1 414 | 1 365 | 1 283 | 1 683 | 1 023 |
| Short-term debt | 1 881 | 1 905 | 1 629 | 1 512 | 3 168 |
| Total debt | 3 295 | 3 270 | 2 913 | 3 195 | 4 191 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-179.5%
This company
18.4%
Market median
-1076% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20202024
Debt / equity
21.94×
This company
0.62×
Market median
-3439% 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 2020-07-03 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45.02% | 45.02% | 2024 |
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Sogn Sparebank
HAUGEN GARDSMAT DRIFT AS Board members of HAUGEN GARDSMAT DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Erik Ydstie | Board of Directors | 0 companies |
| Knut Eikeland | Chairman | 0 companies |
| Kristine Grønner Ohnstad | Chairman | 0 companies |
| Øivind Wigand | Board of Directors | 0 companies |
| Odd Lothe Ohnstad | Board of Directors | 0 companies |
| Per Irgens Skjerdal | Board of Directors | 0 companies |
| Hanne Heggen Hedenstad | Board of Directors | 0 companies |