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HAUGSDAL MASKIN AS
AS
Active
Org 947642448
Fensfjordvegen 1308, 5986 Hosteland
Retail sale of motor vehicle parts and accessories · NACE 4782
Est. 1988
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 695K
-4% vs 2023
EBITDA margin
15.8%
+861% vs 2023
Equity ratio
-89.6%
Financial strength
Net profit 2024
NOK -5K
+96% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 695K
-4%
EBITDA
NOK 110K
+861%
Net profit
NOK -5K
+96%
Total assets
NOK 670K
-7%
Equity
NOK -600K
-1%
Employees
1
—
Company information
Legal name
HAUGSDAL MASKIN AS
Org number
947642448
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
7. juni 1988
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Fensfjordvegen 1308, 5986 Hosteland
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Companies in Retail sale of motor vehicle parts and accessories
Companies in Masfjorden
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 080
929
818
721
695
Staff expenses
−191
−135
−38
−4
−0
EBITDA
−10
145
71
−14
110
Depreciation & amort.
−31
−31
−31
−31
−31
EBIT
−40
114
41
−45
79
Net financials
−61
−63
−71
−80
−84
Profit before tax
−102
51
−30
−125
−5
Tax
−0
−0
−0
−0
−0
Net profit
−102
51
−30
−125
−5
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
740
734
682
724
670
Equity
−491
−440
−470
−595
−600
Long-term debt
578
578
591
666
730
Short-term debt
653
596
561
653
540
Total debt
1 231
1 174
1 152
1 319
1 270
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
-89.6%
This company
38.2%
Market median
-335% vs market
2020
2024
Return on equity
-525800.0%
This company
18.4%
Market median
-2857709% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RH
Ragnvald Haugsdal
Chief Executive Officer
Chief Executive Officer
1989
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JH
Jostein Haugsdal
Chairman
2016
RH
Raymond Haugsdal
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
39%
39%
2022
Thorbjørn Haugsdal
Individual
19.67%
19.67%
2022
Aase Maskin Agder As
Company
8.33%
8.33%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAUGSDAL MASKIN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ragnvald Haugsdal
Chief Executive Officer
0 companies
Jostein Haugsdal
Chairman
0 companies
Raymond Haugsdal
Board of Directors
0 companies