Riskpilot← Back to searchSign inGet full accessHAGLAND FINANS AS
ASActiveOrg 938036764Smedasundet 97B, 5525 HaugesundAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 198522 employees
Revenue 2024
NOK 22,5M
+11% vs 2023
EBITDA margin
3.8%
-11% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
NOK 797K
-7% vs 2023
| Revenue | NOK 22,5M | +11% |
| EBITDA | NOK 858K | -11% |
| Net profit | NOK 797K | -7% |
| Total assets | NOK 8,2M | +16% |
| Equity | NOK 4M | +25% |
| Employees | 22 | — |
Legal name
HAGLAND FINANS AS
Org number
938036764
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
7. november 1985
Share capital
NOK 1 250 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive forretningsførsel, regnskapsførsel, bedriftsrådgivning, eiendomsforvaltning og tilretteleggelse av investeringsprosjekter, samt hva hermed står i forbindelse, herunder å delta i andre selskaper.
Address
Smedasundet 97B, 5525 Haugesund
Phone
+4752701200
Email
eksempel@post.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 524 | 16 991 | 19 704 | 20 309 | 22 515 |
| Staff expenses | −12 422 | −11 747 | −13 333 | −14 324 | −15 671 |
| EBITDA | −494 | 1 109 | 1 693 | 968 | 858 |
| Depreciation & amort. | −211 | −200 | −68 | −2 | −11 |
| EBIT | −705 | 909 | 1 625 | 967 | 847 |
| Net financials | 3 | −209 | −260 | 134 | 176 |
| Profit before tax | −702 | 700 | 1 365 | 1 101 | 1 023 |
| Tax | −154 | 198 | 372 | 247 | 226 |
| Net profit | −548 | 502 | 993 | 854 | 797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 437 | 4 936 | 6 326 | 7 101 | 8 210 |
| Equity | 1 260 | 1 331 | 2 324 | 3 179 | 3 975 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 |
| Short-term debt | 4 176 | 3 605 | 4 002 | 3 922 | 4 210 |
| Total debt | 4 176 | 3 605 | 4 002 | 3 922 | 4 235 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
LG Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dakki A As
HAGLAND FINANS AS Board members of HAGLAND FINANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lillian Grønnestad | Chief Executive Officer | 0 companies |
| Stig Morten Nygård | Chief Executive Officer | 0 companies |
| Hans Johan Døsen | Board of Directors | 0 companies |
| Paal Wendelbo Aanensen | Chairman | 0 companies |
| Øivind Wendelbo Aanensen | Board of Directors | 0 companies |
| Arne Wendelbo Aanensen | Board of Directors | 0 companies |
| Knut Samson Wendelbo Aanensen | Board of Directors | 0 companies |
| Lasse Ivar Jackman | Board of Directors | 0 companies |