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KÅRE HAGEN & CO AS
AS
Active
Org 950768584
Frysjaveien 33A, 0884
Oslo
Electrical installation
· NACE 4321
Est. 1988
8 employees
www.kh-elektro.no
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Electrical installation
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KÅRE HAGEN & CO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2016
11M
2017
10M
2018
10M
2019
10M
2020
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2016
1M
2017
1M
2018
0M
2019
0M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
10 194
10 671
10 094
9 673
9 505
Staff expenses
−4 126
−3 828
−3 399
−3 682
−3 645
EBITDA
480
841
1 018
252
437
Depreciation & amort.
−40
−52
−52
−40
−28
EBIT
440
789
966
213
410
Net financials
5
3
6
7
2
Profit before tax
444
791
972
219
412
Tax
105
186
229
23
75
Net profit
339
605
743
196
337
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
3 845
5 357
4 632
3 982
4 338
Equity
2 242
2 447
2 690
2 696
2 758
Long-term debt
0
0
0
0
19
Short-term debt
1 603
2 910
1 942
1 286
1 560
Total debt
1 603
2 910
1 942
1 286
1 579
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2016
2020
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
2016
2020
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2016
2020
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2016
2020
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2016
2020
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on KÅRE HAGEN & CO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network