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HAUGALAND STORHUSHOLDNING AS
AS
Active
Org 992322470
Ekrene Næringspark 33, 5550
Sveio
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2008
28 employees
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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HAUGALAND STORHUSHOLDNING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
64M
128M
192M
256M
160M
2020
202M
2021
223M
2022
171M
2023
139M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
3M
2020
3M
2021
8M
2022
9M
2023
-13M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
159 507
202 127
223 352
170 962
139 218
Staff expenses
−15 129
−17 974
−18 444
−16 859
−18 400
EBITDA
2 610
3 057
7 662
8 972
−12 699
Depreciation & amort.
−0
−0
−1 920
−1 800
−5 786
EBIT
2 610
3 057
5 742
7 171
−18 485
Net financials
−483
−145
67
−84
−2 751
Profit before tax
2 127
2 912
5 809
7 087
−21 235
Tax
470
642
1 279
1 393
−4 678
Net profit
1 657
2 269
4 530
5 694
−16 558
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 444
37 763
34 392
53 192
95 120
Equity
6 243
6 181
5 865
6 529
9 000
Long-term debt
14 260
0
1 709
1 820
52 616
Short-term debt
15 940
31 583
26 819
44 843
33 504
Total debt
30 201
31 583
28 528
46 663
86 120
Financial ratios
5-year trend
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
2020
2024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
-184.0%
This company
18.4%
Market median
-1100% vs market
2020
2024
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
9.57×
This company
0.62×
Market median
-1444% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAUGALAND STORHUSHOLDNING AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
