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OLAF HAUGEN & SØNNER AS
AS
Active
Org 974462044
Sigdalsveien 2303, 3350
Prestfoss
Freight transport by road
· NACE 4941
Est. 1995
5 employees
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Norway
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Companies
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Freight transport by road
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OLAF HAUGEN & SØNNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
8M
2021
10M
2022
10M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 263
8 160
9 794
9 722
9 343
Staff expenses
−1 675
−2 281
−2 346
−2 611
−2 864
EBITDA
1 576
1 915
2 890
2 419
1 258
Depreciation & amort.
−860
−996
−982
−1 070
−1 167
EBIT
716
919
1 908
1 349
91
Net financials
54
206
159
243
271
Profit before tax
770
1 125
2 067
1 592
362
Tax
186
222
442
334
78
Net profit
584
903
1 625
1 259
284
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 254
22 786
23 132
22 964
21 379
Equity
14 885
15 788
17 413
18 672
16 455
Long-term debt
2 249
4 106
1 517
628
690
Short-term debt
2 119
2 891
4 202
3 664
4 233
Total debt
4 368
6 997
5 719
4 293
4 924
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 OLAF HAUGEN & SØNNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
