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Einar Haugsnes AS
AS
Active
Org 936256996
Monstadveien 33, 7170
Åfjord
Rørleggerarbeid
·
NACE 43221
Est. 1984 · 41 years old
13 employees
www.haugsnes.as
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Norway
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Rørleggerarbeid
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Einar Haugsnes AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2017: 17M
17M
2017
2018: 23M (+35% vs 2017)
23M
+35%
2018
2019: 18M (-22% vs 2018)
18M
-22%
2019
2020: 24M (+33% vs 2019)
24M
+33%
2020
2021: 26M (+8% vs 2020)
26M
+8%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
26 295
24 147
18 427
22 675
16 616
Staff expenses
−6 593
−6 082
−5 452
−5 599
−4 826
EBITDA
2 778
3 020
315
983
1 528
Depreciation & amort.
−182
−160
−107
−157
−191
EBIT
2 596
2 860
208
826
1 337
Net financials
16
−882
23
17
20
Profit before tax
2 612
1 978
230
842
1 357
Tax
575
320
−0
574
152
Net profit
2 037
1 658
230
268
1 205
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
14 708
14 156
10 238
10 987
11 740
Equity
9 051
7 734
7 076
7 446
7 810
Long-term debt
65
310
0
86
269
Short-term debt
5 592
6 112
3 162
3 455
3 661
Total debt
5 657
6 422
3 162
3 542
3 930
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2017
2021
Equity ratio
61,5 %
This company
38,2 %
Market median
This company
Market median
61% above market
2017
2021
Return on equity
22,5 %
This company
18,4 %
Market median
This company
Market median
22% above market
2017
2021
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2017
2021
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2017
2021
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Einar Haugsnes AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
