Riskpilot← Back to searchSign inGet full accessHAUGEN AS
ASActiveOrg 989752294Haugen 33, 4443 TjørhomCamping grounds and recreational vehicle parks · NACE 5530Est. 20069 employees
Revenue 2024
NOK 4M
-12% vs 2023
EBITDA margin
22.6%
-25% vs 2023
Equity ratio
72.3%
Financial strength
Net profit 2024
NOK 482K
-35% vs 2023
| Revenue | NOK 4M | -12% |
| EBITDA | NOK 901K | -25% |
| Net profit | NOK 482K | -35% |
| Total assets | NOK 4,9M | +19% |
| Equity | NOK 3,6M | +16% |
| Employees | 9 | — |
Legal name
HAUGEN AS
Org number
989752294
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
31. mai 2006
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Snekkervirksomhet, transport-/ taxioppdrag, campingplass / hytteutleie, maskinutleie, brøyteoppdrag samt drive servering / catering, handel med ulike vareslag herunder kioskdrift og hva dermed står i forbindelse samt delta i andre selskaper.
Address
Haugen 33, 4443 Tjørhom
Phone
+4791582111
Email
info@haugenas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 511 | 4 613 | 4 174 | 3 251 | 3 292 | 3 364 | 3 394 | 3 542 | 3 504 | 3 552 | 4 123 | 4 502 | 3 978 |
| Staff expenses | −2 046 | −1 884 | −1 743 | −1 300 | −1 151 | −1 244 | −1 245 | −1 251 | −946 | −1 356 | −1 245 | −1 344 | −1 420 |
| EBITDA | 681 | 710 | 516 | 370 | 657 | 558 | 614 | 533 | 887 | 461 | 829 | 1 209 | 901 |
| Depreciation & amort. | −263 | −244 | −211 | −329 | −503 | −371 | −477 | −371 | −303 | −260 | −252 | −270 | −281 |
| EBIT | 418 | 466 | 305 | 41 | 154 | 186 | 137 | 162 | 584 | 201 | 577 | 939 | 620 |
| Net financials | 15 | 13 | 7 | −44 | −53 | −46 | −38 | −33 | −22 | −12 | 7 | 15 | 1 |
| Profit before tax | 434 | 479 | 313 | −3 | 101 | 140 | 99 | 129 | 562 | 189 | 584 | 954 | 621 |
| Tax | 122 | 135 | 85 | −0 | 25 | 34 | 23 | 29 | 124 | 44 | 129 | 210 | 139 |
| Net profit | 312 | 345 | 228 | −3 | 76 | 106 | 76 | 101 | 438 | 145 | 455 | 744 | 482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 167 | 2 118 | 2 061 | 3 320 | 3 206 | 2 949 | 2 631 | 2 482 | 2 838 | 2 733 | 3 531 | 4 148 | 4 920 |
| Equity | 1 236 | 1 310 | 1 338 | 1 335 | 1 211 | 1 317 | 1 193 | 1 293 | 1 731 | 1 876 | 2 332 | 3 075 | 3 557 |
| Long-term debt | 0 | 0 | 0 | 1 550 | 1 344 | 1 132 | 912 | 685 | 451 | 208 | 125 | 75 | 25 |
| Short-term debt | 931 | 807 | 723 | 435 | 650 | 501 | 526 | 504 | 656 | 648 | 1 074 | 998 | 1 337 |
| Total debt | 931 | 807 | 723 | 1 985 | 1 995 | 1 633 | 1 438 | 1 189 | 1 107 | 856 | 1 199 | 1 073 | 1 362 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
20122024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAUGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Therese Botne Skreå | Deputy Member | 0 companies |
| Åge Haugen | Chairman | 0 companies |