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HAUGESUND SKIPS OG OFFSHORE SERVICE AS
AS
Active
Org 967554855
Longhammarvegen 7, 5536
Haugesund
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1993
268 employees
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Norway
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Temporary employment agency activities and other human resource provisions
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HAUGESUND SKIPS OG OFFSHORE SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
159M
319M
478M
637M
50M
2020
181M
2021
408M
2022
554M
2023
423M
2024
EBITDA
NOK millions
0M
10M
20M
30M
40M
3M
2020
11M
2021
21M
2022
35M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 077
181 075
407 999
554 401
422 955
Staff expenses
−36 886
−139 758
−307 638
−438 048
−351 536
EBITDA
3 177
10 969
20 852
34 633
9 072
Depreciation & amort.
−152
−389
−815
−1 051
−1 165
EBIT
3 025
10 580
20 037
33 582
7 907
Net financials
−179
−329
−778
−610
139
Profit before tax
2 846
10 251
19 259
32 972
8 045
Tax
619
2 269
4 246
6 797
1 790
Net profit
2 227
7 982
15 013
26 175
6 256
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 815
73 739
122 225
141 539
115 708
Equity
1 206
8 088
8 101
9 276
9 277
Long-term debt
749
2 587
4 001
2 826
5 978
Short-term debt
23 842
62 980
109 968
129 291
100 242
Total debt
24 609
65 651
114 124
132 262
106 431
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2020
2024
Debt / equity
11.47×
This company
0.62×
Market median
-1750% 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 HAUGESUND SKIPS OG OFFSHORE SERVICE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
