Riskpilot← Back to searchSign inGet full accessHAUGSTULEN MEKANISKE AS
ASActiveOrg 987311665Stanseveien 18, 0975 OsloRepair and maintenance of machinery · NACE 3312Est. 20044 employees
Revenue 2024
NOK 7M
+5% vs 2023
EBITDA margin
10.4%
+26% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
NOK 499K
+16% vs 2023
| Revenue | NOK 7M | +5% |
| EBITDA | NOK 730K | +26% |
| Net profit | NOK 499K | +16% |
| Total assets | NOK 2,3M | +9% |
| Equity | NOK 665K | +1% |
| Employees | 4 | — |
Legal name
HAUGSTULEN MEKANISKE AS
Org number
987311665
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
6. oktober 2004
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Mekanisk virksomhet og alt som står i forbindelse med dette, samt deltakelse i andre selskaper knyttet til dette.
Address
Stanseveien 18, 0975 Oslo
Phone
+4722161515
Email
post@hmek.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 401 | 5 285 | 6 068 | 6 682 | 6 998 |
| Staff expenses | −3 030 | −3 029 | −3 077 | −3 311 | −3 796 |
| EBITDA | 606 | 335 | 817 | 579 | 730 |
| Depreciation & amort. | −10 | −28 | −17 | −15 | −79 |
| EBIT | 596 | 307 | 800 | 563 | 651 |
| Net financials | −3 | −4 | −1 | −13 | −11 |
| Profit before tax | 593 | 303 | 799 | 550 | 640 |
| Tax | 129 | 63 | 180 | 121 | 141 |
| Net profit | 465 | 240 | 619 | 429 | 499 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 864 | 1 598 | 2 233 | 2 125 | 2 320 |
| Equity | 617 | 627 | 646 | 655 | 665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 246 | 971 | 1 587 | 1 470 | 1 653 |
| Total debt | 1 246 | 971 | 1 587 | 1 470 | 1 655 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
75.2%
This company
18.4%
Market median
+309% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 (3) | ||
EN Accountant | Accountant | 2020 |
RH Chief Executive Officer | Chief Executive Officer | 2004 |
HH Deputy Member | Deputy Member | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2004 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAUGSTULEN MEKANISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Nelvik Uthuslien | Accountant | 0 companies |
| Rune Haugstulen | Chief Executive Officer | 0 companies |
| Hans Haugstulen | Deputy Member | 0 companies |
| Geir Haugstulen | Chairman | 0 companies |