Riskpilot← Back to searchSign inGet full accessELSE HAUGEN AS
ASActiveOrg 989238663Nedre Kalbakkvei 4, 0950 OsloBeverage serving activities · NACE 5630Est. 20065 employeeswww.norgesvikar.no
Revenue 2024
NOK 1,5M
-1% vs 2023
EBITDA margin
2.6%
+115% vs 2023
Equity ratio
-630.9%
Financial strength
Net profit 2024
NOK -66K
+80% vs 2023
| Revenue | NOK 1,5M | -1% |
| EBITDA | NOK 40K | +115% |
| Net profit | NOK -66K | +80% |
| Total assets | NOK 103K | -63% |
| Equity | NOK -652K | -11% |
| Employees | 5 | — |
Legal name
ELSE HAUGEN AS
Org number
989238663
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
11. februar 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av kaffebar.
Address
Nedre Kalbakkvei 4, 0950 Oslo
Phone
+4792049994
Website
www.norgesvikar.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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 234 | 693 | 407 | 583 | 0 | 0 | 151 | 914 | 1 518 | 1 506 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 424 | −744 | −377 | −181 | −0 | −0 | −89 | −620 | −804 | −581 |
| EBITDA | 0 | 0 | −20 | −20 | −19 | −16 | −19 | −24 | −529 | −196 | −130 | 360 | −20 | −12 | −122 | −424 | −271 | 40 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −12 | −47 | −47 | −93 |
| EBIT | 0 | 0 | −20 | −20 | −19 | −16 | −19 | −24 | −529 | −196 | −130 | 360 | −20 | −12 | −134 | −471 | −319 | −54 |
| Net financials | 0 | 0 | 608 | 117 | −1 310 | 21 | −1 593 | 356 | 5 | 1 | 0 | 0 | 1 | 1 | 0 | −4 | −11 | −13 |
| Profit before tax | 0 | 0 | 588 | 98 | −1 329 | 5 | −1 612 | 333 | −524 | −195 | −129 | 360 | −19 | −10 | −133 | −475 | −330 | −66 |
| Tax | −0 | −0 | 11 | 18 | 21 | 5 | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 577 | 80 | −1 350 | 0 | −1 612 | 333 | −524 | −195 | −129 | 360 | −19 | −10 | −133 | −475 | −330 | −66 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 3 532 | 3 519 | 2 225 | 2 169 | 539 | 942 | 584 | 284 | 66 | 400 | 364 | 354 | 305 | 309 | 283 | 103 |
| Equity | — | — | 3 521 | 3 501 | 2 151 | 2 151 | 539 | 872 | 348 | 152 | 23 | 383 | 364 | 353 | 220 | −255 | −585 | −652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 659 | 652 |
| Short-term debt | 0 | 0 | 11 | 18 | 74 | 18 | 0 | 70 | 236 | 131 | 43 | 17 | 1 | 1 | 86 | 186 | 209 | 103 |
| Total debt | 0 | 0 | 11 | 18 | 74 | 18 | 0 | 70 | 236 | 131 | 43 | 17 | 1 | 1 | 86 | 565 | 868 | 755 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20072024
Equity ratio
-630.9%
This company
38.2%
Market median
-1752% vs market
20072024
Return on equity
-6643700.0%
This company
18.4%
Market median
-36107165% vs market
20072024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20072024
Asset turnover
14.59×
This company
1.12×
Market median
+1203% vs market
20072024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SJ Deputy Member | Deputy Member | 2006 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELSE HAUGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Marit Haugen | Chief Executive Officer | 0 companies |
| Stig Julius Haugen | Deputy Member | 0 companies |