Riskpilot← Back to searchSign inGet full accessHAUGESUND LAKKSENTER AS
ASActiveOrg 979954158Hemmingstadvegen 25, 5535 HaugesundRepair and maintenance of motor vehicles · NACE 9531Est. 19987 employees
Revenue 2023
NOK 7,9M
+30% vs 2022
EBITDA margin
4.5%
+224% vs 2022
Equity ratio
-11.0%
Financial strength
Net profit 2023
NOK 195K
+144% vs 2022
| Revenue | NOK 7,9M | +30% |
| EBITDA | NOK 356K | +224% |
| Net profit | NOK 195K | +144% |
| Total assets | NOK 1,7M | +4% |
| Equity | NOK -187K | +51% |
| Employees | 7 | — |
Legal name
HAUGESUND LAKKSENTER AS
Org number
979954158
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. mai 1998
Share capital
NOK 160 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drive lakkeringsvirksomhet samt arbeid av enhver art knyttet til slik virksomhet, utleie av kjøretøy, campingvogner og andre transportmidler. Selskapet skal også kunne delta i andre selskaper som driver tilsvarende virksomhet.
Address
Hemmingstadvegen 25, 5535 Haugesund
Phone
+4752715514
Email
info@haugesund-lakksenter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 219 | 5 581 | 6 369 | 6 069 | 7 894 |
| Staff expenses | −2 510 | −2 731 | −2 702 | −2 700 | −3 260 |
| EBITDA | 156 | 268 | 163 | −287 | 356 |
| Depreciation & amort. | −53 | −67 | −58 | −54 | −48 |
| EBIT | 103 | 201 | 105 | −341 | 307 |
| Net financials | −70 | −70 | −67 | −101 | −113 |
| Profit before tax | 33 | 131 | 38 | −442 | 195 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 33 | 131 | 38 | −442 | 195 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 286 | 2 038 | 2 015 | 1 642 | 1 706 |
| Equity | −110 | 22 | 60 | −382 | −187 |
| Long-term debt | 254 | 933 | 726 | 260 | 92 |
| Short-term debt | 1 142 | 1 083 | 1 229 | 1 764 | 1 801 |
| Total debt | 1 395 | 2 016 | 1 955 | 2 024 | 1 894 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20192023
Equity ratio
-11.0%
This company
38.2%
Market median
-129% vs market
20192023
Return on equity
19464700.0%
This company
18.4%
Market median
+105786313% vs market
20192023
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20192023
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
20192023
Debt / equity
10.11×
This company
0.62×
Market median
-1531% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BN Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of HAUGESUND LAKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Nicolay Høgenæs | Chief Executive Officer | 0 companies |
| Hallgeir Nodland Gulliksen | Chairman | 0 companies |