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PER HAGEN AS
AS
Active
Org 946215996
Mjåvannsvegen 7, 4628
Kristiansand S
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1987
26 employees
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Norway
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Companies
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Wholesale of motor vehicle parts and accessories
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PER HAGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
45M
68M
91M
76M
2020
71M
2021
68M
2022
75M
2023
79M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
12M
2020
10M
2021
4M
2022
4M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 145
71 221
67 638
75 121
79 082
Staff expenses
−10 968
−10 950
−12 355
−13 510
−13 627
EBITDA
11 520
10 186
3 909
4 413
5 712
Depreciation & amort.
−545
−597
−637
−505
−472
EBIT
10 975
9 589
3 272
3 907
5 240
Net financials
181
281
−14
−0
−50
Profit before tax
11 156
9 870
3 258
3 907
5 190
Tax
2 462
2 172
717
860
1 143
Net profit
8 694
7 698
2 541
3 047
4 047
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 956
36 299
32 724
36 268
33 203
Equity
18 943
11 142
13 683
16 730
13 277
Long-term debt
1 285
961
1 306
1 333
1 311
Short-term debt
17 728
24 197
17 736
18 204
18 615
Total debt
19 013
25 157
19 041
19 538
19 926
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs 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 PER HAGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
