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Odd Haugen Maskinstasjon AS
AS
Active
Org 953498685
Site preparation
·
NACE 4312
Est. 1989 · 37 years old
6 employees
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Norway
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Companies
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Site preparation
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Odd Haugen Maskinstasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 400
17 395
14 289
14 907
13 265
Staff expenses
−4 004
−4 292
−4 265
−4 055
−3 870
EBITDA
3 100
3 700
2 350
1 805
1 902
Depreciation & amort.
−2 110
−2 329
−1 657
−1 585
−1 316
EBIT
990
1 371
694
220
587
Net financials
−560
−484
−285
−116
−114
Profit before tax
429
888
409
104
472
Tax
75
237
98
52
110
Net profit
354
651
310
52
363
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 252
17 683
16 346
12 027
10 104
Equity
6 681
6 327
5 677
5 366
5 315
Long-term debt
6 390
6 928
8 403
4 440
2 923
Short-term debt
2 180
4 428
2 267
2 221
1 866
Total debt
8 571
11 355
10 670
6 661
4 789
Financial ratios
5-year trend
EBITDA margin
17,8 %
This company
15,8 %
Market median
This company
Market median
13% above market
2020
2024
Equity ratio
43,8 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
1,14×
This company
1,12×
Market median
This company
Market median
2% above market
2020
2024
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above 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 Odd Haugen Maskinstasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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