Riskpilot← Back to searchSign inGet full accessPER HAGEN AS
ASActiveOrg 953388138Rørleggerarbeid · NACE 43221Est. 19890 employees
Revenue 2022
NOK 6,3M
-17% vs 2021
EBITDA margin
-1.7%
-7522% vs 2021
Equity ratio
36.4%
Financial strength
Net profit 2022
NOK -266K
-126% vs 2021
| Revenue | NOK 6,3M | -17% |
| EBITDA | NOK -110K | -7522% |
| Net profit | NOK -266K | -126% |
| Total assets | NOK 999K | -62% |
| Equity | NOK 364K | -42% |
| Employees | 0 | — |
Legal name
PER HAGEN AS
Org number
953388138
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
8. september 1989
Share capital
NOK 10 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Drive rørleggervirksomhet, handel, produksjon og hva dermed står i forbindelse, samt ved aksjetegning eller på annen måte engasjere seg i andre foretak.
Address
Phone
+4795152749
Email
post@perhagenas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5 869 | 7 010 | 6 076 | 7 588 | 6 278 |
| Staff expenses | −2 226 | −2 141 | −2 259 | −3 309 | −2 680 |
| EBITDA | 410 | 948 | 539 | 1 | −110 |
| Depreciation & amort. | −66 | −65 | −54 | −103 | −68 |
| EBIT | 343 | 883 | 486 | −102 | −178 |
| Net financials | −57 | −39 | −10 | −49 | −25 |
| Profit before tax | 286 | 843 | 476 | −151 | −203 |
| Tax | 66 | 186 | 105 | −33 | 63 |
| Net profit | 220 | 657 | 371 | −117 | −266 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 881 | 2 397 | 2 260 | 2 642 | 999 |
| Equity | 469 | 826 | 747 | 629 | 364 |
| Long-term debt | 161 | 55 | 148 | 120 | 0 |
| Short-term debt | 1 202 | 1 516 | 1 365 | 1 893 | 635 |
| Total debt | 1 362 | 1 571 | 1 513 | 2 013 | 635 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20182022
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20182022
Return on equity
-73.0%
This company
18.4%
Market median
-497% vs market
20182022
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20182022
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
20182022
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20182022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PER HAGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Banken | Board of Directors | 0 companies |
| Ottar Brustad | Chairman | 0 companies |
| Hogne Teigum | Board of Directors | 0 companies |