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HAUGANS BIL AS
AS
Active
Org 965872604
Gvarvvegen 323, 3801 Bø I Telemark
Repair and maintenance of motor vehicles · NACE 9531
Est. 1993
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,3M
-6% vs 2023
EBITDA margin
-6.7%
-145% vs 2023
Equity ratio
-50.1%
Financial strength
Net profit 2024
NOK -119K
-176% 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 1,3M
-6%
EBITDA
NOK -87K
-145%
Net profit
NOK -119K
-176%
Total assets
NOK 491K
-47%
Equity
NOK -246K
-94%
Employees
1
—
Company information
Legal name
HAUGANS BIL AS
Org number
965872604
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. januar 1993
Share capital
NOK 350 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Reparasjonsverksted, salg av brukte biler og rekvisita, samt hva herved står i forbindelse.
Contact
Address
Gvarvvegen 323, 3801 Bø I Telemark
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Repair and maintenance of motor vehicles
Companies in Midt-Telemark
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
2M
2022
1M
2023
1M
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
2 613
1 477
2 038
1 374
1 296
Staff expenses
−243
−25
−79
−147
−134
EBITDA
155
213
367
193
−87
Depreciation & amort.
−47
−41
−33
−36
−32
EBIT
108
172
335
157
−119
Net financials
−6
−3
−0
−0
−1
Profit before tax
102
169
335
157
−119
Tax
−0
−0
−0
−0
−0
Net profit
102
169
335
157
−119
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 217
1 080
766
922
491
Equity
−787
−618
−284
−127
−246
Long-term debt
1 882
1 690
953
947
611
Short-term debt
123
8
97
102
127
Total debt
2 004
1 698
1 050
1 049
738
Financial ratios
5-year trend
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
-50.1%
This company
38.2%
Market median
-231% vs market
2020
2024
Return on equity
-11944000.0%
This company
18.4%
Market median
-64913143% vs market
2020
2024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
GH
Gudrun Haugan
Board of Directors
2002
GO
Geir Olav Haugan
Chairman
2002
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Thomas Haugan
Individual
5.71%
5.71%
2022
Anne Lene Haugan
Individual
5.71%
5.71%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAUGANS BIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gudrun Haugan
Board of Directors
0 companies
Geir Olav Haugan
Chairman
0 companies