Riskpilot← Back to searchSign inGet full accessHAUGTRAC AS
ASActiveOrg 936684777Eikeskogvegen 72, 5570 AksdalWholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 198519 employees
Revenue 2024
NOK 106,6M
+8% vs 2023
EBITDA margin
0.7%
-86% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
NOK -958K
-129% vs 2023
| Revenue | NOK 106,6M | +8% |
| EBITDA | NOK 796K | -86% |
| Net profit | NOK -958K | -129% |
| Total assets | NOK 38,2M | -20% |
| Equity | NOK 6M | -14% |
| Employees | 19 | — |
Legal name
HAUGTRAC AS
Org number
936684777
Legal form
Aksjeselskap
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
18. januar 1985
Share capital
NOK 1 900 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Eikeskogvegen 72, 5570 Aksdal
Phone
+4752754444
Email
post@eiksenteret.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 245 | 43 297 | 49 727 | 61 172 | 63 440 | 64 154 | 67 544 | 89 456 | 79 400 | 106 916 | 97 333 | 111 259 | 101 014 | 73 379 | 95 664 | 99 006 | 106 626 |
| Staff expenses | −5 458 | −5 375 | −6 174 | −6 809 | −7 943 | −7 758 | −8 245 | −8 875 | −8 773 | −10 128 | −11 258 | −11 868 | −12 252 | −12 878 | −13 301 | −13 081 | −14 995 |
| EBITDA | 1 280 | 1 019 | 2 025 | 2 950 | 2 558 | 1 194 | 1 746 | 3 492 | 3 113 | 3 234 | 2 981 | 2 936 | 1 787 | 204 | 1 726 | 5 708 | 796 |
| Depreciation & amort. | −278 | −126 | −119 | −0 | −0 | −0 | −0 | −6 | −8 | −54 | −203 | −214 | −252 | −267 | −302 | −401 | −502 |
| EBIT | 1 002 | 893 | 1 906 | 2 950 | 2 558 | 1 194 | 1 746 | 3 485 | 3 105 | 3 179 | 2 778 | 2 722 | 1 535 | −63 | 1 424 | 5 307 | 294 |
| Net financials | −295 | −197 | −107 | −76 | −102 | −57 | −72 | −28 | −66 | −153 | −267 | −297 | −399 | −659 | −920 | −1 101 | −1 252 |
| Profit before tax | 708 | 696 | 1 798 | 2 874 | 2 456 | 1 138 | 1 674 | 3 457 | 3 039 | 3 026 | 2 511 | 2 425 | 1 135 | −721 | 504 | 4 206 | −958 |
| Tax | 381 | 183 | 516 | 776 | 709 | 322 | 448 | 930 | 759 | 692 | 566 | 557 | 241 | −0 | −0 | 853 | −0 |
| Net profit | 327 | 513 | 1 282 | 2 098 | 1 747 | 816 | 1 226 | 2 528 | 2 280 | 2 335 | 1 946 | 1 868 | 894 | −721 | 504 | 3 353 | −958 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 811 | 14 955 | 16 610 | 18 606 | 21 927 | 25 760 | 24 657 | 36 816 | 34 974 | 32 398 | 40 158 | 44 828 | 30 989 | 40 556 | 34 872 | 48 015 | 38 191 |
| Equity | 4 690 | 4 703 | 5 185 | 6 483 | 7 430 | 7 645 | 8 871 | 6 899 | 6 602 | 6 388 | 6 425 | 5 889 | 6 125 | 5 404 | 4 907 | 6 910 | 5 952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 942 | 5 505 | 914 |
| Short-term debt | 12 121 | 10 252 | 11 425 | 12 124 | 14 497 | 18 114 | 15 786 | 29 917 | 28 372 | 26 009 | 33 733 | 38 939 | 24 864 | 35 152 | 28 022 | 35 600 | 31 326 |
| Total debt | 12 121 | 10 252 | 11 425 | 12 124 | 14 497 | 18 114 | 15 786 | 29 917 | 28 372 | 26 009 | 33 733 | 38 939 | 24 864 | 35 152 | 29 964 | 41 105 | 32 239 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20082024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20082024
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
20082024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20082024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20082024
Debt / equity
5.42×
This company
0.62×
Market median
-774% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundervold Holding As | Company | 100.0% | 100.0% | 2024 |
Haugtrac Holding As | Company | 100.0% | 100.0% | 2023 |
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Lundervold Holding As
HAUGTRAC AS Board members of HAUGTRAC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Ove Vetrhus | Chairman | 0 companies |
| Frode Lundervold | Chairman | 0 companies |