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HAUGEN MOTOR AS
AS
Active
Org 959578435
Ytrehornsvegen 35, 6763 Hornindal
Repair and maintenance of motor vehicles · NACE 9531
Est. 1990
4 employees
www.haugen-motor.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,6M
-5% vs 2023
EBITDA margin
2.3%
-70% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
NOK -55K
-129% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,6M
-5%
EBITDA
NOK 104K
-70%
Net profit
NOK -55K
-129%
Total assets
NOK 1,8M
-8%
Equity
NOK 1,3M
-4%
Employees
4
—
Company information
Legal name
HAUGEN MOTOR AS
Org number
959578435
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. juli 1990
Share capital
NOK 550 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Contact
Address
Ytrehornsvegen 35, 6763 Hornindal
Phone
+4757879500
Email
post@haugen-motor.no
Website
www.haugen-motor.no
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Companies in Repair and maintenance of motor vehicles
Companies in Volda
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 653
3 640
3 645
4 840
4 590
Staff expenses
−1 062
−1 452
−1 633
−1 353
−1 476
EBITDA
186
196
−399
341
104
Depreciation & amort.
−184
−183
−181
−151
−159
EBIT
2
13
−581
190
−55
Net financials
−12
−0
−0
0
0
Profit before tax
−10
12
−581
191
−55
Tax
−2
3
−20
−0
−0
Net profit
−8
9
−561
191
−55
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 338
2 459
1 721
1 909
1 757
Equity
1 714
1 723
1 162
1 352
1 298
Long-term debt
26
29
6
0
0
Short-term debt
598
707
554
557
460
Total debt
625
736
559
557
460
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
UL
Unni Lovise Haugen
Deputy Member
Deputy Member
2012 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
RH
Roger Haugen
Board of Directors
2024
SM
Sigrid Mathilde Sellæg Haugen
Chairman
2024
NS
Nils-Helge Sølvberg
Board of Directors
2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
63.64%
63.64%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAUGEN MOTOR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Unni Lovise Haugen
Deputy Member
0 companies
Roger Haugen
Board of Directors
0 companies
Sigrid Mathilde Sellæg Haugen
Chairman
0 companies
Nils-Helge Sølvberg
Board of Directors
0 companies