Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hageanlegg AS
AS
Active
Org 960571630
Loholt Alle 16, 7049
Trondheim
Landscape service activities
·
NACE 8130
Est. 1991 · 35 years old
55 employees
www.hageanleggas.no
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Hageanlegg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
60M
45M
30M
15M
0M
2020: 48M
48M
2020
2021: 40M (-17% vs 2020)
40M
-17%
2021
2022: 29M (-28% vs 2021)
29M
-28%
2022
2023: 37M (+28% vs 2022)
37M
+28%
2023
2024: 41M (+11% vs 2023)
41M
+11%
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2020: -5M
-5M
2020
2021: -1M (+80% vs 2020)
-1M
+80%
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -3M (-50% vs 2022)
-3M
-50%
2023
2024: 1M (+133% vs 2023)
1M
+133%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 940
37 025
29 442
40 160
48 211
Staff expenses
−18 495
−18 757
−14 433
−18 008
−23 825
EBITDA
1 335
−3 199
−2 225
−545
−5 213
Depreciation & amort.
−40
−140
−311
−355
−650
EBIT
1 295
−3 338
−2 537
−900
−5 863
Net financials
−87
−35
−43
−584
−157
Profit before tax
1 208
−3 373
−2 580
−1 484
−6 019
Tax
−0
−0
−0
−69
−1 323
Net profit
1 208
−3 373
−2 580
−1 415
−4 696
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 591
7 717
7 849
8 327
10 319
Equity
2 246
1 038
−1 589
−10 442
−9 028
Long-term debt
0
0
0
0
69
Short-term debt
8 345
6 679
9 438
18 770
19 277
Total debt
8 345
6 679
9 438
18 770
19 346
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
21,2 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
53,8 %
This company
18,4 %
Market median
This company
Market median
192% above market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
3,87×
This company
1,12×
Market median
This company
Market median
246% above market
2020
2024
Debt / equity
3,72×
This company
0,62×
Market median
This company
Market median
500% 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 Hageanlegg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
