Riskpilot← Back to searchSign inGet full accessHAGEN AS
ASActiveOrg 942517505Visnesvegen 5, 6783 StrynManufacture of other builders' carpentry and joinery · NACE 1623Est. 1987101 employees
Revenue 2024
NOK 182,4M
-25% vs 2023
EBITDA margin
-0.9%
-119% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
NOK 60K
-93% vs 2023
| Revenue | NOK 182,4M | -25% |
| EBITDA | NOK -1,7M | -119% |
| Net profit | NOK 60K | -93% |
| Total assets | NOK 104,7M | +0% |
| Equity | NOK 63,3M | +0% |
| Employees | 101 | — |
Legal name
HAGEN AS
Org number
942517505
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
20. februar 1987
Share capital
—
Employees
101 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Visnesvegen 5, 6783 Stryn
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 | 199 410 | 238 002 | 272 213 | 242 101 | 182 358 |
| Staff expenses | −65 895 | −72 522 | −81 680 | −86 076 | −72 514 |
| EBITDA | 18 458 | 36 924 | 40 198 | 9 245 | −1 718 |
| Depreciation & amort. | −6 039 | −6 708 | −7 542 | −6 763 | 3 134 |
| EBIT | 12 419 | 30 216 | 32 656 | 2 482 | 1 417 |
| Net financials | −1 814 | −1 758 | −2 155 | −1 314 | −1 330 |
| Profit before tax | 10 605 | 28 458 | 30 501 | 1 168 | 87 |
| Tax | 2 240 | 6 071 | 6 722 | 272 | 26 |
| Net profit | 8 365 | 22 387 | 23 779 | 896 | 60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 488 | 117 358 | 130 365 | 105 095 | 104 667 |
| Equity | 43 195 | 50 581 | 62 360 | 63 257 | 63 317 |
| Long-term debt | 18 360 | 19 230 | 21 034 | 16 920 | 15 243 |
| Short-term debt | 25 933 | 47 546 | 46 970 | 24 918 | 26 107 |
| Total debt | 44 293 | 66 776 | 68 005 | 41 838 | 41 350 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 (3) | ||
AE Deputy Member | Deputy Member | 2024 |
RB Deputy Member | Deputy Member | 2024 |
JH Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (2) | ||
IH Deputy Member | Deputy Member | 2022 – 2024 |
HT Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gustav Og John Hagen As
HAGEN AS Board members of HAGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isak Henry Loen Larsen | Deputy Member | 0 companies |
| Anita Edelston | Deputy Member | 0 companies |
| Harald Tore Skrede | Deputy Member | 0 companies |
| Rune Berglid | Deputy Member | 0 companies |
| John Herman Foss Hagen | Chief Executive Officer | 0 companies |
| Ivar Rolf Sandnes | Chairman | 0 companies |
| Rune Skjevdal | Board of Directors | 0 companies |
| Carina Moe Gjerde | Board of Directors | 0 companies |
| Kari Mette Ski | Board of Directors | 0 companies |
| Kristine Landmark | Board of Directors | 0 companies |
| Anne-Siv Jevnehagen | Board of Directors | 0 companies |
| Knut Ove Rygg | Board of Directors | 0 companies |
| Maren Kathrin Stoddern Mørk | Board of Directors | 0 companies |