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Per Hagen AS
AS
Active
Org 976911032
Engerdalsveien 96, 2485
Rendalen
Site preparation
·
NACE 4312
Est. 1996 · 29 years old
28 employees
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Norway
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Site preparation
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Per Hagen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
56M
42M
28M
14M
0M
2021: 22M
22M
2021
2022: 24M (+9% vs 2021)
24M
+9%
2022
2023: 29M (+21% vs 2022)
29M
+21%
2023
2024: 45M (+55% vs 2023)
45M
+55%
2024
2025: 39M (-13% vs 2024)
39M
-13%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
38 709
45 245
28 690
23 847
21 716
Staff expenses
−13 649
−13 652
−11 600
−10 695
−9 855
EBITDA
3 517
3 453
1 870
−448
1 260
Depreciation & amort.
−1 195
−993
−866
−753
−594
EBIT
2 322
2 460
1 004
−1 201
666
Net financials
−251
−357
−365
−319
−366
Profit before tax
2 070
2 103
639
−1 520
300
Tax
350
−0
−0
−0
−0
Net profit
1 721
2 103
639
−1 520
300
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 910
15 909
12 482
11 907
12 531
Equity
5 585
4 141
2 038
1 399
2 919
Long-term debt
0
5 266
4 558
4 768
4 150
Short-term debt
7 143
6 502
5 886
5 739
5 462
Total debt
11 325
11 768
10 444
10 507
9 611
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2021
2025
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2021
2025
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Per Hagen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
