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HAUGESTØL VVS AS
AS
Active
Org 980993035
Stasjonsvegen 44, 3800 Bø I Telemark
Rørleggerarbeid · NACE 43221
Est. 1999
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17,6M
-15% vs 2023
EBITDA margin
-5.0%
-155% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
NOK -537K
-139% vs 2023
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
0M
2020
2M
+200%
2021
3M
+50%
2022
2M
-33%
2023
-1M
-150%
2024
Key figures
Annual report 2024
Revenue
NOK 17,6M
-15%
EBITDA
NOK -879K
-155%
Net profit
NOK -537K
-139%
Total assets
NOK 14,6M
-3%
Equity
NOK 10,4M
-2%
Employees
12
—
Company information
Legal name
HAUGESTØL VVS AS
Org number
980993035
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. august 1999
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Stasjonsvegen 44, 3800 Bø I Telemark
Phone
+4735060650
Email
post@haugestolvvs.no
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Revenue
NOK millions
0M
9M
18M
27M
36M
22M
2020
31M
2021
24M
2022
21M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
3M
2022
2M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 625
30 983
23 930
20 719
17 551
Staff expenses
−7 694
−7 281
−6 582
−6 813
−6 676
EBITDA
−55
1 632
3 004
1 591
−879
Depreciation & amort.
−253
−112
−10
−50
−99
EBIT
−308
1 520
2 995
1 541
−978
Net financials
−114
−13
1 442
224
290
Profit before tax
−422
1 507
4 437
1 765
−688
Tax
−67
332
672
378
−151
Net profit
−354
1 175
3 765
1 386
−537
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 543
15 378
15 020
15 105
14 593
Equity
4 534
5 542
9 307
10 609
10 440
Long-term debt
4 094
3 712
1 167
803
0
Short-term debt
5 890
6 100
4 521
3 668
4 128
Total debt
9 984
9 812
5 688
4 471
4 128
Financial ratios
5-year trend
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
2020
2024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
2020
2024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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)
SE
Svein Erik Kilen
Deputy Member
Deputy Member
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KR
Kjell Rune Kilen
Chairman
1999
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Krk As
Company
100%
100%
2024
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Company hierarchy
Krk As
HAUGESTØL VVS AS
(this company)
Board network connections
Board members of HAUGESTØL VVS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svein Erik Kilen
Deputy Member
0 companies
Kjell Rune Kilen
Chairman
0 companies