Riskpilot← Back to searchSign inGet full accessHAUGARHALLEN AS
ASActiveOrg 991034919Diktervegen 29D, 5538 HaugesundRental and operating of own or leased real estate · NACE 6820Est. 20070 employeeswww.haugar.no
Revenue 2024
NOK 881K
-3% vs 2023
EBITDA margin
97.6%
-4% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
NOK 103K
-26% vs 2023
| Revenue | NOK 881K | -3% |
| EBITDA | NOK 860K | -4% |
| Net profit | NOK 103K | -26% |
| Total assets | NOK 8,8M | -3% |
| Equity | NOK 1,2M | +10% |
| Employees | 0 | — |
Legal name
HAUGARHALLEN AS
Org number
991034919
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. mars 2007
Share capital
NOK 1 637 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Bygging og utleie av treningshall og andre tjenester som naturlig faller sammen med dette. Selskapet skal ikke betale ut utbytte.
Address
Diktervegen 29D, 5538 Haugesund
Website
www.haugar.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 025 | 1 140 | 1 140 | 910 | 881 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 934 | 1 125 | 1 124 | 892 | 860 |
| Depreciation & amort. | −389 | −369 | −354 | −365 | −363 |
| EBIT | 545 | 756 | 770 | 527 | 496 |
| Net financials | −320 | −272 | −309 | −388 | −393 |
| Profit before tax | 226 | 484 | 461 | 139 | 103 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 226 | 484 | 461 | 139 | 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 077 | 8 892 | 8 558 | 9 096 | 8 800 |
| Equity | −2 | 482 | 943 | 1 082 | 1 186 |
| Long-term debt | 9 696 | 8 402 | 7 607 | 8 006 | 7 607 |
| Short-term debt | 383 | 8 | 8 | 8 | 8 |
| Total debt | 10 079 | 8 410 | 7 615 | 8 014 | 7 615 |
EBITDA margin
97.6%
This company
15.8%
Market median
+518% vs market
20202024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
6.42×
This company
0.62×
Market median
-935% 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 (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sportsklubben Haugar
HAUGARHALLEN AS Board members of HAUGARHALLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Hestvik | Chief Executive Officer | 0 companies |
| Thomas Mathias Kallevik | Chairman | 0 companies |
| Odd Arnold Tofte | Chairman | 0 companies |
| John Steinar Pedersen | Board of Directors | 0 companies |