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ASActiveOrg 932938367Strandgata 50, 5528 HaugesundRental and operating of own or leased real estate · NACE 6820Est. 19661 employees
Revenue 2024
NOK 224K
+25% vs 2023
EBITDA margin
53.6%
+357% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
NOK 92K
+354% vs 2023
| Revenue | NOK 224K | +25% |
| EBITDA | NOK 120K | +357% |
| Net profit | NOK 92K | +354% |
| Total assets | NOK 1,7M | +3% |
| Equity | NOK 1,4M | +7% |
| Employees | 1 | — |
Legal name
HAACO AS
Org number
932938367
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. mars 1966
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strandgata 50, 5528 Haugesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 366 | 421 | 373 | 355 | 418 | 657 | 239 | 261 | 250 | 255 | 247 | 1 764 | 100 | 131 | 126 | 179 | 224 |
| Staff expenses | −0 | −154 | −237 | −317 | −165 | −162 | −171 | −262 | −257 | −195 | −212 | −189 | −277 | −310 | −266 | −148 | −136 | −54 |
| EBITDA | 0 | 82 | 87 | −46 | 36 | 126 | 368 | −146 | −101 | −46 | −73 | −116 | 1 406 | −250 | −189 | −55 | −47 | 120 |
| Depreciation & amort. | −0 | −26 | −30 | −30 | −10 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −5 | −5 | −0 | −0 |
| EBIT | 0 | 56 | 57 | −76 | 26 | 123 | 368 | −146 | −101 | −46 | −73 | −116 | 1 406 | −255 | −194 | −60 | −47 | 120 |
| Net financials | 0 | −693 | −116 | −26 | −229 | −205 | −47 | 53 | 15 | 53 | 89 | 6 | −8 | 61 | 27 | 22 | 0 | −1 |
| Profit before tax | 0 | −637 | −59 | −102 | −203 | −82 | 321 | −93 | −85 | 7 | 17 | −110 | 1 399 | −193 | −166 | −38 | −47 | 119 |
| Tax | −0 | −44 | −13 | −45 | −18 | 5 | 88 | −35 | −31 | −12 | −18 | −28 | 308 | −56 | −43 | −13 | −10 | 26 |
| Net profit | 0 | −592 | −47 | −57 | −185 | −87 | 233 | −58 | −54 | 19 | 35 | −82 | 1 091 | −138 | −124 | −25 | −36 | 92 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 568 | 6 580 | 5 943 | 5 860 | 5 742 | 3 025 | 2 933 | 2 567 | 2 408 | 2 271 | 2 422 | 2 450 | 2 001 | 1 668 | 1 626 | 1 616 | 1 661 |
| Equity | — | 2 767 | 2 720 | 2 663 | 2 378 | 2 191 | 2 224 | 2 066 | 1 661 | 1 530 | 1 415 | 983 | 1 765 | 1 530 | 1 406 | 1 381 | 1 345 | 1 437 |
| Long-term debt | 0 | 3 500 | 3 500 | 3 000 | 3 300 | 3 291 | 486 | 600 | 600 | 600 | 594 | 1 015 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 81 | 186 | 151 | 77 | 177 | 151 | 138 | 208 | 200 | 203 | 393 | 364 | 212 | 55 | 81 | 140 | 118 |
| Total debt | 0 | 3 801 | 3 860 | 3 280 | 3 482 | 3 551 | 801 | 867 | 906 | 877 | 856 | 1 439 | 685 | 472 | 262 | 245 | 272 | 224 |
EBITDA margin
53.6%
This company
15.8%
Market median
+239% vs market
20072024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20072024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20072024
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20072024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20072024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of HAACO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnfin Haavik | Chairman | 0 companies |