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HAUGEN INSTALLASJON AS
AS
Active
Org 994724673
Ingvald Ystgaards Veg 3B, 7047
Trondheim
Electrical installation
· NACE 4321
Est. 2009
6 employees
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Norway
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Companies
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Electrical installation
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HAUGEN INSTALLASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
11M
2020
11M
2021
14M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 498
10 985
13 861
14 518
14 982
Staff expenses
−2 585
−2 755
−4 141
−5 306
−5 468
EBITDA
3 443
2 458
1 383
838
2 012
Depreciation & amort.
−91
−113
−171
−186
−204
EBIT
3 353
2 344
1 212
652
1 807
Net financials
15
14
6
22
25
Profit before tax
3 368
2 358
1 219
674
1 832
Tax
693
495
260
150
407
Net profit
2 676
1 863
959
524
1 425
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 779
5 227
7 351
5 571
7 059
Equity
934
1 798
2 757
2 281
2 706
Long-term debt
0
0
4
25
9
Short-term debt
4 845
3 429
4 590
3 265
4 344
Total debt
4 845
3 429
4 595
3 290
4 353
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 HAUGEN INSTALLASJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network