Riskpilot← Back to searchSign inGet full accessHAUGNES HOLDING AS
ASActiveOrg 977492335Bergskaugveien 63, 1911 FlatebyWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 19970 employees
Revenue 2024
NOK 8,3M
+6% vs 2023
EBITDA margin
-8.4%
-114% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
NOK 11,9M
+101% vs 2023
| Revenue | NOK 8,3M | +6% |
| EBITDA | NOK -693K | -114% |
| Net profit | NOK 11,9M | +101% |
| Total assets | NOK 35,1M | +51% |
| Equity | NOK 980K | +109% |
| Employees | 0 | — |
Legal name
HAUGNES HOLDING AS
Org number
977492335
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
1. april 1997
Share capital
NOK 6 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bergskaugveien 63, 1911 Flateby
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 303 | 8 405 | 7 572 | 7 849 | 8 301 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −7 951 | 774 | −249 | 4 802 | −693 |
| Depreciation & amort. | −110 | −78 | −78 | −78 | −78 |
| EBIT | −8 061 | 696 | −327 | 4 724 | −771 |
| Net financials | −13 821 | −886 | 1 366 | 1 191 | 9 746 |
| Profit before tax | −21 882 | −191 | 1 039 | 5 915 | 8 975 |
| Tax | 1 102 | −0 | −0 | −0 | −2 886 |
| Net profit | −22 985 | −191 | 1 039 | 5 915 | 11 861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 479 | 14 928 | 11 796 | 23 200 | 35 100 |
| Equity | −17 644 | −17 835 | −16 796 | −10 881 | 980 |
| Long-term debt | 15 563 | 13 007 | 11 409 | 8 551 | 7 723 |
| Short-term debt | 20 561 | 19 756 | 17 182 | 25 529 | 26 398 |
| Total debt | 36 124 | 32 763 | 28 591 | 34 080 | 34 121 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20202024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
1210.7%
This company
18.4%
Market median
+6480% vs market
20202024
Net profit margin
142.9%
This company
8.1%
Market median
+1664% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
34.83×
This company
0.62×
Market median
-5518% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 1998 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6.13% | 6.13% | 2024 |
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HAUGNES HOLDING AS (this company)
HYDEX INSTRUMATIC ASBoard members of HAUGNES HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Haugnes | Chief Executive Officer | 0 companies |
| Margareth Haugnes Rygg | Board of Directors | 0 companies |
| Aase Karin Haugnes | Chairman | 0 companies |