Riskpilot← Back to searchSign inGet full accessHAUGALAND CARAVAN AS
ASActiveOrg 974273888Frakkagjerdvegen 162, 5563 FørresfjordenRetail sale of motor vehicles · NACE 4781Est. 199516 employees
Revenue 2024
NOK 94M
-3% vs 2023
EBITDA margin
-1.3%
-154% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK -2,8M
-1561% vs 2023
| Revenue | NOK 94M | -3% |
| EBITDA | NOK -1,3M | -154% |
| Net profit | NOK -2,8M | -1561% |
| Total assets | NOK 43,2M | -28% |
| Equity | NOK 8,7M | -24% |
| Employees | 16 | — |
Legal name
HAUGALAND CARAVAN AS
Org number
974273888
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
6. januar 1995
Share capital
NOK 450 450
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Frakkagjerdvegen 162, 5563 Førresfjorden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 807 | 91 202 | 86 811 | 97 190 | 93 992 |
| Staff expenses | −6 755 | −9 346 | −9 899 | −9 676 | −9 470 |
| EBITDA | 2 901 | 2 523 | 3 520 | 2 328 | −1 269 |
| Depreciation & amort. | −352 | −356 | −345 | −428 | −448 |
| EBIT | 2 550 | 2 167 | 3 176 | 1 900 | −1 717 |
| Net financials | −1 101 | −727 | −1 125 | −1 657 | −1 836 |
| Profit before tax | 1 448 | 1 439 | 2 050 | 243 | −3 553 |
| Tax | 320 | 319 | 454 | 53 | −776 |
| Net profit | 1 128 | 1 120 | 1 597 | 190 | −2 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 667 | 46 147 | 51 819 | 60 057 | 43 188 |
| Equity | 10 718 | 11 837 | 11 692 | 11 486 | 8 709 |
| Long-term debt | 5 356 | 6 834 | 4 633 | 5 993 | 6 558 |
| Short-term debt | 17 594 | 27 476 | 35 494 | 42 579 | 27 921 |
| Total debt | 22 950 | 34 310 | 40 128 | 48 572 | 34 479 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-31.9%
This company
18.4%
Market median
-273% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
3.96×
This company
0.62×
Market median
-539% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JI Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kroken-Invest As
HAUGALAND CARAVAN AS Board members of HAUGALAND CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Flåtene Nilssen | Chief Executive Officer | 0 companies |
| Jan Inge Grevstad | Chief Executive Officer | 0 companies |
| Lars Kroken | Chairman | 0 companies |
| Tor Grüner | Board of Directors | 0 companies |
| Erling Kristoffer Nyberget | Chairman | 0 companies |
| Leif Kroken | Board of Directors | 0 companies |
| Morten Sindre Lillehagen | Chairman | 0 companies |