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HAUGESUND AUTOMASJON AS
AS
Active
Org 979848919
Husøyvegen 264, 4262 Avaldsnes
Electrical installation · NACE 4321
Est. 1998
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,6M
0% vs 2023
EBITDA margin
10.1%
+44% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
NOK 1M
+161% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 11,6M
+0%
EBITDA
NOK 1,2M
+44%
Net profit
NOK 1M
+161%
Total assets
NOK 6,2M
+10%
Equity
NOK 3,2M
+20%
Employees
5
—
Company information
Legal name
HAUGESUND AUTOMASJON AS
Org number
979848919
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
16. februar 1998
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Husøyvegen 264, 4262 Avaldsnes
Phone
+4752846767
Email
rune@hvs.as
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Companies in Electrical installation
Companies in Karmøy
All Norway companies
Revenue
NOK millions
0M
5M
11M
16M
22M
19M
2020
14M
2021
14M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 622
13 706
14 113
11 623
11 604
Staff expenses
−5 767
−3 888
−4 624
−3 594
−3 031
EBITDA
188
695
−409
812
1 171
Depreciation & amort.
−248
−252
−247
−196
−115
EBIT
−60
443
−656
616
1 056
Net financials
−40
661
−34
−101
281
Profit before tax
−100
1 104
−689
516
1 338
Tax
−20
99
−151
117
296
Net profit
−80
1 005
−539
398
1 041
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 533
5 469
5 319
5 615
6 192
Equity
2 513
2 818
2 279
2 677
3 219
Long-term debt
836
731
642
555
82
Short-term debt
3 185
1 920
2 397
2 382
2 892
Total debt
4 020
2 651
3 040
2 937
2 974
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PE
Paul Edvin Bersaas
Chairman
2004
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lasa As
Company
75%
75%
2022
Trond Kallevik
Individual
12.6%
12.6%
2022
Annette Andersson
Individual
12.4%
12.4%
2022
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Company hierarchy
HAUGESUND AUTOMASJON AS
(this company)
KARMØY RØRTEKNIKK AS
Board network connections
Board members of HAUGESUND AUTOMASJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Paul Edvin Bersaas
Chairman
0 companies