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HAUGSTAD AS
AS
Active
Org 966318384
Haugsbygda Skogsvegen 11, 6082 Gursken
Marine fishing · NACE 0311
Est. 1993
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,1M
-23% vs 2023
EBITDA margin
33.3%
-29% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
NOK 2,1M
-19% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 6,1M
-23%
EBITDA
NOK 2M
-29%
Net profit
NOK 2,1M
-19%
Total assets
NOK 20M
+2%
Equity
NOK 17,2M
+14%
Employees
0
—
Company information
Legal name
HAUGSTAD AS
Org number
966318384
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
15. mars 1993
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Haugsbygda Skogsvegen 11, 6082 Gursken
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Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
8M
2022
8M
2023
6M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 204
6 738
8 309
7 952
6 114
Staff expenses
−3 918
−3 746
−4 500
−4 297
−3 290
EBITDA
2 271
2 200
2 681
2 860
2 034
Depreciation & amort.
−94
−94
−94
−94
−114
EBIT
2 178
2 106
2 587
2 766
1 921
Net financials
70
20
163
559
743
Profit before tax
2 247
2 127
2 750
3 325
2 663
Tax
504
479
618
744
582
Net profit
1 743
1 648
2 132
2 581
2 081
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 738
14 106
16 995
19 647
19 953
Equity
8 792
10 440
12 572
15 153
17 233
Long-term debt
257
0
0
0
0
Short-term debt
3 690
3 666
4 423
4 495
2 720
Total debt
3 947
3 666
4 423
4 495
2 720
Financial ratios
5-year trend
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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
Current (1)
SW
Susann Worren Hauge
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ST
Svein Tore Sætre
Board of Directors
2010
TH
Tore Hauge
Chairman
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Haugstad As
Company
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAUGSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Susann Worren Hauge
Deputy Member
0 companies
Svein Tore Sætre
Board of Directors
0 companies
Tore Hauge
Chairman
0 companies