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HAUGALAND NÆRINGSPARK AS
AS
Active
Org 983405703
Kvaløygata 3, 5537
Haugesund
Development of building projects
· NACE 6812
Est. 2001
5 employees
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Development of building projects
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HAUGALAND NÆRINGSPARK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
42M
56M
14M
2020
14M
2021
16M
2022
17M
2023
49M
2024
EBITDA
NOK millions
0M
5M
11M
16M
22M
9M
2020
6M
2021
7M
2022
0M
2023
19M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 338
13 567
16 192
17 028
48 546
Staff expenses
−2 723
−3 835
−4 447
−4 485
−5 569
EBITDA
8 696
5 962
7 389
−225
19 473
Depreciation & amort.
−2 366
−2 465
−2 782
−3 020
−3 048
EBIT
6 330
3 497
4 607
−3 245
16 425
Net financials
−5 494
−3 110
−5 019
−1 990
−1 348
Profit before tax
836
387
−412
−5 235
15 078
Tax
184
86
−91
−1 137
3 317
Net profit
652
301
−322
−4 098
11 761
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
213 957
233 239
248 031
250 001
279 360
Equity
48 659
48 960
48 639
203 588
210 272
Long-term debt
164 014
164 047
193 956
24 677
45 994
Short-term debt
1 284
20 233
5 437
21 736
23 094
Total debt
165 298
184 279
199 393
46 413
69 088
Financial ratios
5-year trend
EBITDA margin
40.1%
This company
15.8%
Market median
+154% vs market
2020
2024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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
More on HAUGALAND NÆRINGSPARK AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network