Riskpilot← Back to searchSign inGet full accessLAST HAUGESUND AS
ASActiveOrg 991393587Ekrene Næringspark 15, 5550 SveioRepair and maintenance of motor vehicles · NACE 9531Est. 200720 employees
Revenue 2024
NOK 25,2M
+2% vs 2023
EBITDA margin
6.4%
+3% vs 2023
Equity ratio
88.3%
Financial strength
Net profit 2024
NOK 1M
+2% vs 2023
| Revenue | NOK 25,2M | +2% |
| EBITDA | NOK 1,6M | +3% |
| Net profit | NOK 1M | +2% |
| Total assets | NOK 15M | +3% |
| Equity | NOK 13,2M | +8% |
| Employees | 20 | — |
Legal name
LAST HAUGESUND AS
Org number
991393587
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. juli 2007
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Reparasjon og vedlikehold av lastebiler, og dertil naturlig tilhørende tjenester og salg.
Address
Ekrene Næringspark 15, 5550 Sveio
Phone
+4752736360
Email
kristian@lasthaugesund.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 553 | 16 838 | 20 713 | 24 775 | 25 198 |
| Staff expenses | −4 364 | −5 213 | −6 024 | −6 992 | −6 395 |
| EBITDA | 1 684 | 1 217 | 2 381 | 1 573 | 1 615 |
| Depreciation & amort. | −167 | −162 | −153 | −289 | −307 |
| EBIT | 1 517 | 1 054 | 2 228 | 1 284 | 1 308 |
| Net financials | 11 | 11 | 8 | 2 | 4 |
| Profit before tax | 1 528 | 1 065 | 2 237 | 1 287 | 1 312 |
| Tax | 337 | 235 | 492 | 284 | 289 |
| Net profit | 1 191 | 831 | 1 745 | 1 003 | 1 024 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 002 | 11 663 | 13 059 | 14 468 | 14 959 |
| Equity | 8 606 | 9 437 | 11 182 | 12 184 | 13 208 |
| Long-term debt | 0 | 0 | 32 | 82 | 147 |
| Short-term debt | 2 396 | 2 226 | 1 845 | 2 201 | 1 604 |
| Total debt | 2 396 | 2 226 | 1 877 | 2 283 | 1 751 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
88.3%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2025 |
GJ Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
No shareholder data available.
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LAST HAUGESUND AS 
IKOEN EIENDOM ASBoard members of LAST HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Saltvedt | Chief Executive Officer | 0 companies |
| Gro Jorunn Saltvedt | Deputy Member | 0 companies |
| Kjell Kristian Saltvedt | Board of Directors | 0 companies |
| Martin Ravn Ottesen | Board of Directors | 0 companies |
| Mette Katinka Tveit Saltvedt | Board of Directors | 0 companies |