Riskpilot← Back to searchSign inGet full accessHAGEN CARAVAN AS
ASActiveOrg 948939606Detaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 19885 employees
Revenue 2020
NOK 25,1M
+76% vs 2019
EBITDA margin
9.5%
+746% vs 2019
Equity ratio
54.7%
Financial strength
Net profit 2020
NOK 1,8M
+8458% vs 2019
| Revenue | NOK 25,1M | +76% |
| EBITDA | NOK 2,4M | +746% |
| Net profit | NOK 1,8M | +8458% |
| Total assets | NOK 16,1M | +15% |
| Equity | NOK 8,8M | +17% |
| Employees | 5 | — |
Legal name
HAGEN CARAVAN AS
Org number
948939606
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
15. september 1988
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Address
Risika for professionals
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 20 198 | 16 099 | 18 515 | 14 261 | 25 127 |
| Staff expenses | −1 795 | −1 752 | −2 153 | −2 336 | −2 320 |
| EBITDA | 1 548 | 746 | 867 | 282 | 2 382 |
| Depreciation & amort. | −175 | −175 | −190 | −173 | −152 |
| EBIT | 1 373 | 571 | 678 | 109 | 2 230 |
| Net financials | 14 | −41 | −52 | −82 | 23 |
| Profit before tax | 1 387 | 530 | 626 | 26 | 2 253 |
| Tax | 213 | 132 | 149 | 6 | 496 |
| Net profit | 1 174 | 398 | 477 | 21 | 1 757 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 12 767 | 15 000 | 13 265 | 13 955 | 16 060 |
| Equity | 7 132 | 7 530 | 7 507 | 7 528 | 8 785 |
| Long-term debt | 341 | 232 | 0 | 0 | 0 |
| Short-term debt | 5 244 | 7 188 | 5 758 | 6 428 | 7 275 |
| Total debt | 5 585 | 7 420 | 5 758 | 6 428 | 7 275 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20162020
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20162020
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20162020
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20162020
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20162020
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2020 |
AG Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAGEN CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Hagen | Chief Executive Officer | 0 companies |
| Anders Gustav Stavnhaugen | Deputy Member | 0 companies |
| Espen Andre Hagen | Chairman | 0 companies |
| John Hagen | Board of Directors | 0 companies |