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Haugen-Bygg AS
AS
Active
Org 926790749
Opsalvegen 262, 3690
Hjartdal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2021 · 5 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Haugen-Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 5M (-37% vs 2022)
5M
-37%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
3 505
5 251
8 072
2 561
Staff expenses
−422
−631
−761
−740
EBITDA
241
531
−481
257
Depreciation & amort.
−47
−59
−76
−91
EBIT
194
472
−557
167
Net financials
1
−0
−1
−4
Profit before tax
195
472
−558
162
Tax
43
15
−34
34
Net profit
152
456
−525
128
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
1 213
1 196
749
3 515
Equity
303
151
−305
220
Long-term debt
435
545
707
845
Short-term debt
474
500
346
2 450
Total debt
910
1 044
1 054
3 295
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2024
Return on equity
50,1 %
This company
18,4 %
Market median
This company
Market median
172% above market
2021
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2021
2024
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2021
2024
Debt / equity
3,00×
This company
0,62×
Market median
This company
Market median
384% above market
2021
2024
Annual reports & filings
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 Haugen-Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
