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NILS HAUGEN AS
AS
Active
Org 980378233
Stupulvegen 9, 2686 Lom
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1998
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 52,9M
+3% vs 2023
EBITDA margin
4.2%
+17% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
NOK 1,2M
-28% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 52,9M
+3%
EBITDA
NOK 2,2M
+17%
Net profit
NOK 1,2M
-28%
Total assets
NOK 13,8M
-1%
Equity
NOK 10,1M
+9%
Employees
21
—
Company information
Legal name
NILS HAUGEN AS
Org number
980378233
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8. desember 1998
Share capital
—
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Stupulvegen 9, 2686 Lom
Phone
+4761211076
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Lom
All Norway companies
Revenue
NOK millions
0M
15M
30M
46M
61M
50M
2020
51M
2021
49M
2022
51M
2023
53M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 387
51 115
48 940
51 400
52 904
Staff expenses
−4 198
−4 195
−4 070
−4 333
−4 462
EBITDA
2 713
2 373
2 304
1 905
2 233
Depreciation & amort.
−932
−990
−882
−864
−807
EBIT
1 781
1 383
1 422
1 041
1 426
Net financials
−237
−208
−208
838
131
Profit before tax
1 545
1 176
1 214
1 879
1 557
Tax
338
257
265
196
339
Net profit
1 206
919
950
1 683
1 218
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 287
15 348
15 877
13 831
13 752
Equity
6 650
7 270
7 869
9 202
10 070
Long-term debt
5 671
5 050
4 426
126
77
Short-term debt
3 966
3 029
3 581
4 504
3 605
Total debt
9 637
8 079
8 007
4 629
3 682
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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
Name
Role
Member since
Current (1)
AR
Arnt Rune Vole
Chief Executive Officer
Chief Executive Officer
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AT
Anne Trine Haugen
Board of Directors
1999
PD
Per Dagsgard
Chairman
1999
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NILS HAUGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arnt Rune Vole
Chief Executive Officer
0 companies
Anne Trine Haugen
Board of Directors
0 companies
Per Dagsgard
Chairman
0 companies