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Haugo Spesialoppdrag AS
AS
Active
Org 928293084
Mo-Byrtevegen 1492C, 3880
Dalen
Site preparation
·
NACE 4312
Est. 2021 · 4 years old
11 employees
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Share
Norway
/
Companies
/
Site preparation
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Haugo Spesialoppdrag AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2021: 3M
3M
2021
2022: 31M (+933% vs 2021)
31M
+933%
2022
2023: 29M (-6% vs 2022)
29M
-6%
2023
2024: 35M (+21% vs 2023)
35M
+21%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
35 180
28 898
30 722
3 249
Staff expenses
−6 954
−5 132
−4 853
−0
EBITDA
1 275
1 379
4 806
609
Depreciation & amort.
−3 920
−3 729
−3 399
−447
EBIT
−2 645
−2 349
1 407
162
Net financials
45
44
−11
0
Profit before tax
−2 600
−2 305
1 396
162
Tax
−0
−343
307
273
Net profit
−2 600
−1 962
1 089
−111
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
28 509
30 175
25 735
22 923
Equity
15 648
18 248
20 210
19 122
Long-term debt
8 202
8 211
3 007
36
Short-term debt
4 658
3 717
2 518
3 766
Total debt
12 861
11 927
5 525
3 801
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2024
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2024
Return on equity
−16,6 %
This company
18,4 %
Market median
This company
Market median
190% below market
2021
2024
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2021
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2021
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Haugo Spesialoppdrag AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
