Riskpilot← Back to searchSign inGet full accessHAUGAN-GRUPPEN AS
ASActiveOrg 992928565Stranden 30, 0250 OsloOppføring av bygninger · NACE 41200Est. 20080 employeeswww.haugangruppen.no
Revenue 2020
NOK 3,7M
+9% vs 2019
EBITDA margin
6.2%
+288258% vs 2019
Equity ratio
43.1%
Financial strength
Net profit 2020
NOK 193K
+369% vs 2019
| Revenue | NOK 3,7M | +9% |
| EBITDA | NOK 231K | +288258% |
| Net profit | NOK 193K | +369% |
| Total assets | NOK 771K | -11% |
| Equity | NOK 332K | +138% |
| Employees | 0 | — |
Legal name
HAUGAN-GRUPPEN AS
Org number
992928565
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
31. juli 2008
Share capital
NOK 105 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet samt annen økonomisk virksomhet som står i forbindelse med dette. Selskapet skal kunne delta i andre virksomheter og alt som står i forbindelse med dette. Selskapet skal drive bygg og anleggsvirksomhet, inkludert grunnarbeid og bygging av boliger.
Address
Stranden 30, 0250 Oslo
Website
www.haugangruppen.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3 237 | 2 961 | 3 376 | 3 378 | 3 695 |
| Staff expenses | −822 | −726 | −883 | −880 | −817 |
| EBITDA | 103 | 95 | −123 | 0 | 231 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 103 | 95 | −123 | 0 | 231 |
| Net financials | −54 | −53 | −63 | −72 | −65 |
| Profit before tax | 49 | 42 | −186 | −72 | 166 |
| Tax | −0 | 4 | −0 | −0 | −27 |
| Net profit | 49 | 38 | −186 | −72 | 193 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 994 | 960 | 916 | 863 | 771 |
| Equity | 358 | 397 | 211 | 139 | 332 |
| Long-term debt | 284 | 241 | 193 | 139 | 0 |
| Short-term debt | 352 | 323 | 512 | 585 | 439 |
| Total debt | 636 | 564 | 705 | 724 | 439 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20162020
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20162020
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
20162020
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20162020
Asset turnover
4.79×
This company
1.12×
Market median
+328% vs market
20162020
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
RJ Deputy Member | Deputy Member | 2012 – 2021 |
RF Deputy Member | Deputy Member | 2012 – 2021 |
AK Chief Executive Officer | Chief Executive Officer | 2012 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2012 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAUGAN-GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Jevne | Deputy Member | 0 companies |
| Runar Flattum Wam | Deputy Member | 0 companies |
| Anne Katrin Håskjold | Chief Executive Officer | 0 companies |
| Jan Erik Haugan | Chairman | 0 companies |
| Camilla Håskjold Jevne | Chairman | 0 companies |