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ASActiveOrg 982736765Gilhusveien 21, 3414 LierstrandaWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 200121 employeeswww.haki.no
Revenue 2024
NOK 148,2M
-11% vs 2023
EBITDA margin
20.2%
0% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
NOK 9,8M
-19% vs 2023
| Revenue | NOK 148,2M | -11% |
| EBITDA | NOK 29,9M | +0% |
| Net profit | NOK 9,8M | -19% |
| Total assets | NOK 222,7M | +65% |
| Equity | NOK 58,5M | +22% |
| Employees | 21 | — |
Legal name
HAKI AS
Org number
982736765
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
3. januar 2001
Share capital
NOK 1 000 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Handelsvirksomhet, verksted og servicevirksomhet og markedsføring.
Address
Gilhusveien 21, 3414 Lierstranda
Website
www.haki.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 51 174 | 53 134 | 68 356 | 97 265 | 86 115 | 96 382 | 58 345 | 108 107 | 138 688 | 152 240 | 124 300 | 94 138 | 118 590 | 201 840 | 166 878 | 148 241 |
| Staff expenses | −0 | −0 | −7 128 | −6 989 | −8 201 | −10 076 | −11 351 | −11 649 | −9 848 | −9 763 | −10 540 | −13 970 | −15 078 | −10 190 | −12 394 | −13 605 | −14 740 | −15 480 |
| EBITDA | 0 | 0 | 4 720 | 2 816 | 2 883 | 4 434 | 3 079 | 4 838 | 3 704 | 5 616 | 9 403 | 15 880 | 17 491 | 18 294 | 25 345 | 23 755 | 29 937 | 29 873 |
| Depreciation & amort. | −0 | −0 | −1 353 | −1 746 | −1 202 | −1 318 | −1 610 | −3 002 | −2 971 | −2 202 | −4 331 | −5 586 | −6 590 | −9 803 | −8 820 | −9 210 | −12 065 | −14 681 |
| EBIT | 0 | 0 | 3 367 | 1 070 | 1 681 | 3 116 | 1 469 | 1 836 | 732 | 3 413 | 5 072 | 10 295 | 10 901 | 8 491 | 16 525 | 14 545 | 17 873 | 15 192 |
| Net financials | 0 | 0 | 337 | −237 | 64 | 58 | 34 | −136 | −358 | −137 | −74 | −313 | −288 | −959 | −1 052 | −278 | −2 457 | −2 611 |
| Profit before tax | 0 | 0 | 3 704 | 833 | 1 745 | 3 174 | 1 503 | 1 701 | 374 | 3 277 | 4 998 | 9 982 | 10 614 | 7 532 | 15 473 | 14 267 | 15 415 | 12 581 |
| Tax | −0 | −0 | 1 055 | 265 | 530 | 921 | 377 | 470 | −101 | 726 | 1 048 | 2 105 | 2 354 | 1 659 | 3 407 | 3 150 | 3 399 | 2 793 |
| Net profit | 0 | 0 | 2 649 | 568 | 1 214 | 2 253 | 1 125 | 1 231 | 475 | 2 551 | 3 950 | 7 877 | 8 260 | 5 874 | 12 067 | 11 117 | 12 016 | 9 788 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 34 448 | 32 398 | 37 824 | 37 272 | 38 635 | 53 887 | 43 047 | 57 392 | 78 744 | 72 768 | 99 853 | 104 657 | 91 579 | 145 889 | 135 078 | 222 700 |
| Equity | — | — | 23 177 | 23 745 | 24 385 | 25 588 | 25 669 | 27 023 | 27 329 | 29 636 | 33 612 | 36 531 | 40 398 | 32 137 | 33 204 | 33 321 | 48 123 | 58 541 |
| Long-term debt | 0 | 0 | 0 | 2 778 | 0 | 2 619 | 2 332 | 10 847 | 6 789 | 2 889 | 13 325 | 11 945 | 11 560 | 31 247 | 8 544 | 22 271 | 44 455 | 93 804 |
| Short-term debt | 0 | 0 | 8 108 | 5 874 | 10 712 | 9 065 | 10 634 | 16 017 | 8 929 | 24 867 | 31 770 | 24 292 | 47 896 | 41 273 | 49 832 | 90 298 | 42 500 | 70 356 |
| Total debt | 0 | 0 | 11 271 | 8 653 | 13 439 | 11 684 | 12 966 | 26 865 | 15 719 | 27 756 | 45 095 | 36 237 | 59 455 | 72 520 | 58 376 | 112 568 | 86 955 | 164 160 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20072024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20072024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20072024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20072024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20072024
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haki Ab | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of HAKI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Hilmarsson | Board of Directors | 0 companies |
| Thomas Hans Anders Schüller | Chairman | 0 companies |
| Karl Jesper Lundström | Board of Directors | 0 companies |