Riskpilot← Back to searchSign inGet full accessHAUGSLAND AS
ASActiveOrg 992368845Fosseikeveien 23, 4323 SandnesRepair and maintenance of machinery · NACE 3312Est. 200820 employeeswww.haugsland.no
Revenue 2024
NOK 61,2M
+19% vs 2023
EBITDA margin
2.8%
+780% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 501K
+132% vs 2023
| Revenue | NOK 61,2M | +19% |
| EBITDA | NOK 1,7M | +780% |
| Net profit | NOK 501K | +132% |
| Total assets | NOK 21M | -6% |
| Equity | NOK 5,5M | +10% |
| Employees | 20 | — |
Legal name
HAUGSLAND AS
Org number
992368845
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
26. februar 2008
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av varer og tjenester innenfor elektro mekanisk virksomhet samt hva dermed måtte stå i forbindelse, samt deltagelse i andre foretagender av hvilken som helst art, herunder også deltagelse gjennom aksjeerverv.
Address
Fosseikeveien 23, 4323 Sandnes
Website
www.haugsland.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 | 51 091 | 44 765 | 49 426 | 51 289 | 61 202 |
| Staff expenses | −12 795 | −12 824 | −12 967 | −12 278 | −15 282 |
| EBITDA | 6 718 | 1 090 | −515 | −249 | 1 694 |
| Depreciation & amort. | −358 | −586 | −787 | −859 | −793 |
| EBIT | 6 360 | 504 | −1 302 | −1 108 | 901 |
| Net financials | −19 | −10 | −274 | −565 | −401 |
| Profit before tax | 6 340 | 494 | −1 576 | −1 673 | 501 |
| Tax | 1 396 | 109 | −97 | −91 | −0 |
| Net profit | 4 945 | 385 | −1 479 | −1 582 | 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 627 | 18 112 | 20 908 | 22 399 | 21 030 |
| Equity | 7 337 | 7 722 | 6 564 | 4 982 | 5 483 |
| Long-term debt | 40 | 1 128 | 1 397 | 1 027 | 681 |
| Short-term debt | 12 250 | 9 261 | 12 947 | 16 390 | 14 866 |
| Total debt | 12 290 | 10 390 | 14 344 | 17 417 | 15 547 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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) | ||
TB Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 71% | 71% | 2024 | |
| Company | 29% | 29% | 2024 |
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Tinkam Nuf
HAUGSLAND AS Board members of HAUGSLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Barmen Johnstuen | Chief Executive Officer | 0 companies |
| Ola Bjørn Haugsland | Chairman | 0 companies |
| Kjartan Olsgård | Board of Directors | 0 companies |