Riskpilot← Back to searchSign inGet full accessHAUGAMOEN AS
ASActiveOrg 927064111Våkvegen 7, 2680 VågåSite preparation · NACE 4312Est. 20210 employees
Revenue 2024
NOK 724K
-8% vs 2023
EBITDA margin
32.9%
-38% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK -520K
-81% vs 2023
| Revenue | NOK 724K | -8% |
| EBITDA | NOK 239K | -38% |
| Net profit | NOK -520K | -81% |
| Total assets | NOK 7,2M | +4% |
| Equity | NOK 1,9M | +6% |
| Employees | 0 | — |
Legal name
HAUGAMOEN AS
Org number
927064111
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
4. mai 2021
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Å tilby vaktmestertenester, og å drive entreprenørverksemd basert på bruk og utleige av egne driftsmiddel og tilsette, og å ta del i andre selskap med liknande verksemd.
Address
Våkvegen 7, 2680 Vågå
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 113 | 659 | 791 | 724 |
| Staff expenses | −0 | −2 | −1 | −98 |
| EBITDA | 25 | 198 | 385 | 239 |
| Depreciation & amort. | −129 | −588 | −757 | −912 |
| EBIT | −104 | −390 | −372 | −674 |
| Net financials | 0 | 0 | 3 | 7 |
| Profit before tax | −104 | −390 | −369 | −667 |
| Tax | −23 | −86 | −81 | −147 |
| Net profit | −81 | −304 | −288 | −520 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 170 | 5 828 | 6 977 | 7 232 |
| Equity | 1 119 | 1 595 | 1 775 | 1 879 |
| Long-term debt | 161 | 243 | 312 | 308 |
| Short-term debt | 2 889 | 3 990 | 4 889 | 5 045 |
| Total debt | 3 051 | 4 233 | 5 201 | 5 352 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20212024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20212024
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20212024
Net profit margin
-71.8%
This company
8.1%
Market median
-986% vs market
20212024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20212024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
William As | Company | 100.0% | 100.0% | 2022 |
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William As
HAUGAMOEN AS Board members of HAUGAMOEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Gården | Chief Executive Officer | 0 companies |
| Lars Aage Hilde | Deputy Member | 0 companies |
| Øystein Garden | Chairman | 0 companies |