Riskpilot← Back to searchSign inGet full accessHAGEN & SØNN AS
ASActiveOrg 960672739Site preparation · NACE 4312Est. 199111 employees
Revenue 2024
NOK 19,9M
-5% vs 2023
EBITDA margin
-2.1%
-271% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
NOK -1,2M
-1114% vs 2023
| Revenue | NOK 19,9M | -5% |
| EBITDA | NOK -425K | -271% |
| Net profit | NOK -1,2M | -1114% |
| Total assets | NOK 9,7M | -19% |
| Equity | NOK 1,8M | -40% |
| Employees | 11 | — |
Legal name
HAGEN & SØNN AS
Org number
960672739
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. januar 1991
Share capital
NOK 950 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Email
info@hagenco.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 268 | 16 264 | 21 687 | 20 882 | 19 863 |
| Staff expenses | −5 283 | −6 415 | −7 336 | −8 081 | −7 841 |
| EBITDA | 1 924 | 1 030 | 1 780 | 249 | −425 |
| Depreciation & amort. | −196 | −204 | −209 | −386 | −481 |
| EBIT | 1 729 | 826 | 1 571 | −138 | −906 |
| Net financials | −39 | −61 | −200 | −72 | −624 |
| Profit before tax | 1 690 | 765 | 1 372 | −210 | −1 530 |
| Tax | −0 | 135 | 302 | −111 | −326 |
| Net profit | 1 690 | 630 | 1 070 | −99 | −1 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 851 | 6 550 | 11 386 | 11 980 | 9 723 |
| Equity | 1 388 | 2 018 | 3 088 | 2 989 | 1 784 |
| Long-term debt | 1 567 | 1 388 | 4 947 | 4 909 | 4 323 |
| Short-term debt | 2 896 | 3 144 | 3 352 | 4 082 | 3 615 |
| Total debt | 4 463 | 4 532 | 8 298 | 8 991 | 7 939 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
-67.5%
This company
18.4%
Market median
-467% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
4.45×
This company
0.62×
Market median
-618% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2009 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAGEN & SØNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Hagen | Deputy Chairman | 0 companies |
| Torgeir Hagen | Chairman | 0 companies |
| Anne Karin Bakka Hagen | Board of Directors | 0 companies |
| Oddvar Hagen | Chairman | 0 companies |