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HAUGALAND SHIPPING AS
AS
Active
Org 974445018
Hovemovegen 1, 2624 Lillehammer
Sea and coastal freight water transport · NACE 5020
Est. 1995
12 employees
www.haugalandshipping.com
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 37,2M
-27% vs 2022
EBITDA margin
20.7%
-32% vs 2022
Equity ratio
50.0%
Financial strength
Net profit 2023
NOK -519K
-193% vs 2022
EBITDA — year on year
NOK millions
29M
22M
14M
7M
0M
14M
2019
15M
+7%
2020
23M
+53%
2021
11M
-52%
2022
8M
-27%
2023
Key figures
Annual report 2023
Revenue
NOK 37,2M
-27%
EBITDA
NOK 7,7M
-32%
Net profit
NOK -519K
-193%
Total assets
NOK 35,8M
-26%
Equity
NOK 17,9M
-3%
Employees
12
—
Company information
Legal name
HAUGALAND SHIPPING AS
Org number
974445018
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
21. mai 1995
Share capital
NOK 1 500 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rederivirksomhet og servicetjenester til akvakulturnæringen, samt hva som herved står i forbindelse.
Contact
Address
Hovemovegen 1, 2624 Lillehammer
Website
www.haugalandshipping.com
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Companies in Sea and coastal freight water transport
Companies in Lillehammer
All Norway companies
Revenue
NOK millions
0M
19M
37M
56M
75M
57M
2019
57M
2020
65M
2021
51M
2022
37M
2023
EBITDA
NOK millions
0M
7M
13M
20M
26M
14M
2019
15M
2020
23M
2021
11M
2022
8M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
56 864
57 043
64 701
50 817
37 153
Staff expenses
−5 119
−14 970
−14 629
−18 606
−14 529
EBITDA
14 244
14 878
23 113
11 370
7 676
Depreciation & amort.
−17 375
−17 623
−17 695
−9 641
−7 493
EBIT
−3 131
−2 745
5 418
1 729
183
Net financials
−2 081
−521
−213
−1 015
−848
Profit before tax
−5 212
−3 266
5 205
714
−665
Tax
−1 206
−719
1 149
157
−146
Net profit
−4 006
−2 547
4 056
557
−519
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
69 437
57 757
49 593
48 301
35 771
Equity
12 881
13 781
17 836
18 393
17 875
Long-term debt
48 203
39 199
26 298
22 582
14 332
Short-term debt
8 353
4 777
5 459
7 326
3 564
Total debt
56 556
43 977
31 757
29 908
17 896
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2019
2023
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2019
2023
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
2019
2023
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2019
2023
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2019
2023
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AK
Arne Knutson Wråli
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HM
Hanne Mertens
Board of Directors
2020
ER
Elvin Ronald Bugge
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aqua Pharma Group As
Company
100%
100%
2022
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Company hierarchy
Aqua Pharma Group As
HAUGALAND SHIPPING AS
(this company)
Board network connections
Board members of HAUGALAND SHIPPING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arne Knutson Wråli
Chief Executive Officer
0 companies
Hanne Mertens
Board of Directors
0 companies
Elvin Ronald Bugge
Chairman
0 companies