Riskpilot← Back to searchSign inGet full accessHAUGEN GARDSMAT AS
ASActiveOrg 989704036Processing and preserving of meat, except of poultry meat · NACE 1011Est. 20060 employees
Revenue 2018
NOK 9,4M
-19% vs 2017
EBITDA margin
-3.0%
-846% vs 2017
Equity ratio
-16.9%
Financial strength
Net profit 2018
NOK -1,7M
-20% vs 2017
| Revenue | NOK 9,4M | -19% |
| EBITDA | NOK -279K | -846% |
| Net profit | NOK -1,7M | -20% |
| Total assets | NOK 12M | +34% |
| Equity | NOK -2M | -196% |
| Employees | 0 | — |
Legal name
HAUGEN GARDSMAT AS
Org number
989704036
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
19. april 2006
Share capital
NOK 99 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Slakting, foredling av kjøtt- og andre matvarer, produksjon og tilhøyrande aktivitetar, samt ved aksjeteikning eller på annan måte delta i andre verksemder.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 8 461 | 12 658 | 13 737 | 11 539 | 9 387 |
| Staff expenses | −2 095 | −3 401 | −3 914 | −3 656 | −2 897 |
| EBITDA | 860 | 482 | 398 | 37 | −279 |
| Depreciation & amort. | −128 | −181 | −232 | −225 | −767 |
| EBIT | 732 | 301 | 166 | −188 | −1 046 |
| Net financials | −95 | −109 | −179 | −1 253 | −662 |
| Profit before tax | 637 | 192 | −13 | −1 441 | −1 708 |
| Tax | 94 | 50 | −4 | −15 | −0 |
| Net profit | 543 | 142 | −9 | −1 426 | −1 708 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 4 198 | 7 221 | 10 572 | 8 967 | 11 972 |
| Equity | 1 590 | 3 532 | 3 522 | 2 096 | −2 022 |
| Long-term debt | 1 328 | 1 720 | 1 508 | 1 254 | 10 654 |
| Short-term debt | 1 280 | 1 969 | 5 541 | 5 617 | 3 340 |
| Total debt | 2 609 | 3 689 | 7 049 | 6 870 | 13 994 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20142018
Equity ratio
-16.9%
This company
38.2%
Market median
-144% vs market
20142018
Return on equity
-170806400.0%
This company
18.4%
Market median
-928295752% vs market
20142018
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
20142018
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20142018
Debt / equity
6.92×
This company
0.62×
Market median
-1016% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OL Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAUGEN GARDSMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Lothe Ohnstad | Chief Executive Officer | 0 companies |
| Knut Eikeland | Chairman | 0 companies |
| Kristine Grønner Ohnstad | Board of Directors | 0 companies |