Riskpilot← Back to searchSign inGet full accessHAUGEN & REITAN AS
ASActiveOrg 986230149Årøsetervegen 30, 6422 MoldeSite preparation · NACE 4312Est. 20038 employees
Revenue 2024
NOK 10,1M
+4% vs 2023
EBITDA margin
1.9%
-89% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
NOK -531K
-175% vs 2023
| Revenue | NOK 10,1M | +4% |
| EBITDA | NOK 192K | -89% |
| Net profit | NOK -531K | -175% |
| Total assets | NOK 8M | +2% |
| Equity | NOK 4,3M | -11% |
| Employees | 8 | — |
Legal name
HAUGEN & REITAN AS
Org number
986230149
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. november 2003
Share capital
NOK 234 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Maskinentreprenør og utleie av arbeidskraft.
Address
Årøsetervegen 30, 6422 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 166 | 7 490 | 8 744 | 9 709 | 10 093 |
| Staff expenses | −2 999 | −3 108 | −3 406 | −3 552 | −4 050 |
| EBITDA | 1 539 | 777 | 1 339 | 1 675 | 192 |
| Depreciation & amort. | −278 | −409 | −548 | −672 | −759 |
| EBIT | 1 261 | 368 | 791 | 1 002 | −568 |
| Net financials | 11 | −11 | −59 | −98 | −113 |
| Profit before tax | 1 272 | 357 | 732 | 904 | −680 |
| Tax | 280 | 79 | 161 | 199 | −149 |
| Net profit | 992 | 278 | 571 | 705 | −531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 194 | 6 608 | 7 301 | 7 822 | 7 965 |
| Equity | 4 133 | 3 945 | 4 327 | 4 792 | 4 261 |
| Long-term debt | 170 | 1 195 | 1 407 | 438 | 289 |
| Short-term debt | 1 891 | 1 468 | 1 567 | 2 592 | 3 415 |
| Total debt | 2 061 | 2 663 | 2 974 | 3 030 | 3 704 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAUGEN & REITAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Reitan | Chief Executive Officer | 0 companies |
| Magne Foldal | Chairman | 0 companies |
| Terje Arnfred Haugen | Board of Directors | 0 companies |