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Hagens Rørservice AS
AS
Active
Org 976282744
Sentrumsvegen 9, 2860
Hov
Rørleggerarbeid
·
NACE 43221
Est. 1996 · 30 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Hagens Rørservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 16M (+23% vs 2022)
16M
+23%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 621
15 737
12 986
12 631
14 345
Staff expenses
−6 920
−6 305
−6 260
−5 895
−6 286
EBITDA
−439
488
−236
370
23
Depreciation & amort.
−183
−130
−64
−196
−267
EBIT
−622
359
−300
174
−244
Net financials
190
65
725
60
96
Profit before tax
−432
424
425
234
−148
Tax
−0
−0
−0
−0
−0
Net profit
−432
424
425
234
−148
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 654
11 361
10 840
10 483
10 557
Equity
8 320
8 752
8 628
8 203
7 969
Long-term debt
0
0
0
0
0
Short-term debt
2 334
2 608
2 212
2 280
2 588
Total debt
2 334
2 608
2 212
2 280
2 588
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2020
2024
Equity ratio
78,1 %
This company
38,2 %
Market median
This company
Market median
104% above market
2020
2024
Return on equity
−5,2 %
This company
18,4 %
Market median
This company
Market median
128% below market
2020
2024
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2020
2024
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2020
2024
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below 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 Hagens Rørservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
