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HAAGENSEN HOLDING ENEBAKK AS
AS
Active
Org 992665440
Byggveien 30, 1912
Enebakk
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2008
10 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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HAAGENSEN HOLDING ENEBAKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
8M
2021
9M
2022
6M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
1M
2022
-1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 404
7 844
9 160
5 927
10 173
Staff expenses
−1 803
−2 508
−3 254
−2 540
−2 903
EBITDA
2 094
−197
535
−1 084
1 746
Depreciation & amort.
−353
−446
−468
−457
−487
EBIT
1 741
−642
67
−1 541
1 259
Net financials
−74
−37
−47
−40
−50
Profit before tax
1 667
−679
20
−1 581
1 208
Tax
381
−104
12
94
−0
Net profit
1 286
−575
8
−1 674
1 208
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 306
3 638
3 669
1 892
2 543
Equity
2 690
2 114
2 122
448
1 656
Long-term debt
1 036
878
718
555
379
Short-term debt
1 580
645
830
890
508
Total debt
2 616
1 523
1 547
1 444
887
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
73.0%
This company
18.4%
Market median
+297% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 HAAGENSEN HOLDING ENEBAKK AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
