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HAAKULL & ERSLAND AS
AS
Active
Org 967265780
Haukelivegen 431, 5574
Skjold
Construction of residential and non-residential buildings
· NACE 4100
Est. 1993
27 employees
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Norway
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Companies
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Construction of residential and non-residential buildings
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HAAKULL & ERSLAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
67M
2020
49M
2021
48M
2022
58M
2023
58M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 416
48 511
48 282
58 192
57 978
Staff expenses
−12 544
−14 363
−15 324
−15 948
−15 610
EBITDA
3 738
2 850
2 257
3 085
2 422
Depreciation & amort.
−406
−408
−307
−297
−220
EBIT
3 332
2 442
1 950
2 788
2 202
Net financials
59
13
−49
167
236
Profit before tax
3 391
2 455
1 901
2 955
2 438
Tax
749
544
438
640
546
Net profit
2 643
1 912
1 463
2 316
1 893
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 245
16 974
19 446
23 371
20 529
Equity
6 159
5 941
6 668
7 034
5 807
Long-term debt
0
0
0
0
0
Short-term debt
19 085
11 033
12 526
16 098
14 722
Total debt
19 085
11 033
12 777
16 337
14 722
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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
More on HAAKULL & ERSLAND AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
