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Hagcon AS
AS
Active
Org 992660090
Vølstadkroken 11, 4025
Stavanger
Activities of trust, estate and agency accounts
·
NACE 6432
Est. 2008 · 18 years old
0 employees
Monitor
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Norway
/
Companies
/
Activities of trust, estate and agency accounts
/
Hagcon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 9M (+350% vs 2023)
9M
+350%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 8M (+700% vs 2023)
8M
+700%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 186
1 937
1 038
1 586
1 682
Staff expenses
−942
−973
−3
−3
−13
EBITDA
8 105
843
596
1 009
1 235
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
8 105
843
596
1 009
1 235
Net financials
4 566
192
164
14 970
94
Profit before tax
12 670
1 035
760
15 979
1 329
Tax
2 038
233
170
1 605
295
Net profit
10 632
802
589
14 375
1 034
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 573
31 950
31 364
39 749
35 121
Equity
39 357
30 424
29 622
29 033
26 658
Long-term debt
0
0
0
0
0
Short-term debt
3 216
1 526
1 742
10 716
8 463
Total debt
3 216
1 526
1 742
10 716
8 463
Financial ratios
5-year trend
EBITDA margin
88,2 %
This company
15,8 %
Market median
This company
Market median
458% above market
2020
2024
Equity ratio
92,4 %
This company
38,2 %
Market median
This company
Market median
142% above market
2020
2024
Return on equity
27,0 %
This company
18,4 %
Market median
This company
Market median
47% above market
2020
2024
Net profit margin
115,7 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2020
2024
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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 Hagcon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
