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ASActiveOrg 974374323Risøyhamn, 8484 RisøyhamnRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 19952 employees
Revenue 2023
NOK 2M
-27% vs 2022
EBITDA margin
-12.5%
-136721% vs 2022
Equity ratio
-193.2%
Financial strength
Net profit 2023
NOK -327K
-353% vs 2022
| Revenue | NOK 2M | -27% |
| EBITDA | NOK -255K | -136721% |
| Net profit | NOK -327K | -353% |
| Total assets | NOK 274K | -70% |
| Equity | NOK -530K | -161% |
| Employees | 2 | — |
Legal name
OTTO A HAUGEN EFTF AS
Org number
974374323
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
15. mars 1995
Share capital
NOK 385 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive markedsføring og salg av vestlandshus i vesterålen, handel innen bygningsartikler, verktøy, vvs-utstyr, garn, tepper, maling samt utsalg av øl.
Address
Risøyhamn, 8484 Risøyhamn
Phone
+4776147541
Email
otto.a.haugen@nordlysnett.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 832 | 3 014 | 4 315 | 2 802 | 2 045 |
| Staff expenses | −1 075 | −918 | −1 072 | −1 087 | −715 |
| EBITDA | −207 | −113 | −29 | 0 | −255 |
| Depreciation & amort. | −7 | −7 | −7 | −7 | −7 |
| EBIT | −214 | −120 | −36 | −7 | −262 |
| Net financials | −50 | −41 | −39 | −66 | −65 |
| Profit before tax | −264 | −161 | −75 | −72 | −327 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −264 | −161 | −75 | −72 | −327 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 229 | 858 | 825 | 920 | 274 |
| Equity | 106 | −56 | −131 | −203 | −530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 123 | 914 | 956 | 1 123 | 804 |
| Total debt | 1 123 | 914 | 956 | 1 123 | 804 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20192023
Equity ratio
-193.2%
This company
38.2%
Market median
-606% vs market
20192023
Return on equity
-32724800.0%
This company
18.4%
Market median
-177852274% vs market
20192023
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20192023
Asset turnover
7.46×
This company
1.12×
Market median
+566% vs market
20192023
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 71.43% | 71.43% | 2022 | |
| Individual | 14.29% | 14.29% | 2024 |
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No registered parent or subsidiaries
Board members of OTTO A HAUGEN EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Elise Karoliussen | Deputy Chairman | 0 companies |
| Otto Jarle Karoliussen | Chairman | 0 companies |
| Maria Karoliussen | Board of Directors | 0 companies |