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Hag Vekst AS
AS
Active
Org 986471650
Industriveien 1, 8682
Trofors
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2004 · 22 years old
4 employees
www.hagvekst.no
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Hag Vekst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 547
5 232
5 103
4 714
4 491
Staff expenses
−3 112
−2 967
−2 716
−2 564
−2 505
EBITDA
955
961
1 042
898
499
Depreciation & amort.
−393
−382
−249
−262
−172
EBIT
562
580
793
637
327
Net financials
14
11
−47
−101
10
Profit before tax
576
590
746
536
337
Tax
−0
−0
−0
−0
−0
Net profit
576
590
746
536
337
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 462
17 071
16 594
16 014
16 699
Equity
13 229
12 653
12 063
11 317
10 780
Long-term debt
3 564
3 735
3 905
4 075
4 246
Short-term debt
669
683
626
622
1 673
Total debt
4 233
4 418
4 531
4 698
5 919
Financial ratios
5-year trend
EBITDA margin
17,2 %
This company
15,8 %
Market median
This company
Market median
9% above market
2021
2025
Equity ratio
75,8 %
This company
38,2 %
Market median
This company
Market median
98% above market
2021
2025
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2021
2025
Net profit margin
10,4 %
This company
8,1 %
Market median
This company
Market median
28% above market
2021
2025
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hag Vekst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network