Riskpilot← Back to searchSign inGet full accessEGON HAUGESUND AS
ASActiveOrg 958721692Smedasundet 93, 5527 HaugesundRestaurant activities · NACE 5611Est. 199037 employees
Revenue 2024
NOK 36M
+4% vs 2023
EBITDA margin
15.3%
+20% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK 8,6M
+5% vs 2023
| Revenue | NOK 36M | +4% |
| EBITDA | NOK 5,5M | +20% |
| Net profit | NOK 8,6M | +5% |
| Total assets | NOK 18,1M | -2% |
| Equity | NOK 2M | -56% |
| Employees | 37 | — |
Legal name
EGON HAUGESUND AS
Org number
958721692
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. september 1990
Share capital
NOK 100 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Smedasundet 93, 5527 Haugesund
Phone
+4773873500
Email
haugesund@egon.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 596 | 26 120 | 31 346 | 34 551 | 36 036 |
| Staff expenses | −7 156 | −8 323 | −10 124 | −11 752 | −12 143 |
| EBITDA | 5 175 | 4 792 | 3 876 | 4 604 | 5 517 |
| Depreciation & amort. | −289 | −236 | −271 | −365 | −306 |
| EBIT | 4 886 | 4 555 | 3 605 | 4 239 | 5 211 |
| Net financials | 64 | 93 | 11 214 | 5 038 | 4 703 |
| Profit before tax | 4 950 | 4 648 | 14 819 | 9 276 | 9 914 |
| Tax | 1 090 | 1 023 | 870 | 1 050 | 1 268 |
| Net profit | 3 860 | 3 625 | 13 949 | 8 226 | 8 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 647 | 14 179 | 28 839 | 18 522 | 18 120 |
| Equity | 6 582 | 9 388 | 3 014 | 4 600 | 2 041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 065 | 4 791 | 25 825 | 13 922 | 16 079 |
| Total debt | 5 065 | 4 791 | 25 825 | 13 922 | 16 079 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
423.6%
This company
18.4%
Market median
+2202% vs market
20202024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
7.88×
This company
0.62×
Market median
-1171% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RI Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 38% | 38% | 2023 | |
| Company | 38% | 38% | 2023 | |
| Individual | 24% | 24% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EGON HAUGESUND AS 
NORSKI ASBoard members of EGON HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Ivan Tørresdal | Chief Executive Officer | 0 companies |
| Joakim Pedersen | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |