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Haugstad Sol AS
AS
Active
Org 943196540
Lagårdsvegen 12, 4362
Vigrestad
Retail sale of motor vehicles
·
NACE 4781
Est. 1987 · 39 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Haugstad Sol AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2020: 35M
35M
2020
2021: 41M (+17% vs 2020)
41M
+17%
2021
2022: 23M (-44% vs 2021)
23M
-44%
2022
2023: 30M (+30% vs 2022)
30M
+30%
2023
2024: 22M (-27% vs 2023)
22M
-27%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 907
30 026
23 318
41 379
34 626
Staff expenses
−1 142
−1 811
−2 260
−2 367
−2 084
EBITDA
2 097
1 805
1 033
2 036
1 390
Depreciation & amort.
−63
−65
−123
−123
−132
EBIT
2 034
1 739
910
1 913
1 258
Net financials
−419
−1 184
−769
−15
−1 283
Profit before tax
1 615
555
141
1 897
−24
Tax
359
130
38
417
−5
Net profit
1 256
425
102
1 480
−19
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 845
26 692
31 922
28 046
30 526
Equity
16 622
15 380
14 955
14 852
13 372
Long-term debt
11 561
9 547
13 804
10 818
15 723
Short-term debt
662
1 764
3 164
2 376
1 430
Total debt
12 223
11 312
16 967
13 194
17 154
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
57,6 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Haugstad Sol AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
