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IVAR O HAUGEN MAT AS
AS
Active
Org 979313179
Semsmoveien 49, 3302
Hokksund
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1997
16 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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IVAR O HAUGEN MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
48M
72M
97M
81M
2020
78M
2021
75M
2022
82M
2023
84M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 133
78 196
75 171
82 064
84 219
Staff expenses
−6 406
−6 326
−6 129
−6 263
−6 629
EBITDA
5 420
3 998
3 493
3 909
4 014
Depreciation & amort.
−578
−661
−666
−545
−550
EBIT
4 842
3 337
2 827
3 364
3 464
Net financials
83
66
73
132
344
Profit before tax
4 925
3 403
2 900
3 496
3 808
Tax
1 075
736
625
755
823
Net profit
3 851
2 666
2 275
2 742
2 986
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 190
12 952
12 958
17 298
17 764
Equity
8 621
5 288
7 562
8 804
9 789
Long-term debt
176
137
124
85
38
Short-term debt
10 393
7 527
5 272
8 408
7 937
Total debt
10 569
7 664
5 395
8 494
7 975
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
4.74×
This company
1.12×
Market median
+323% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 IVAR O HAUGEN MAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network