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HAUGENTUR AS
AS
Active
Org 995115824
Skanseveien 1B, 1086 Oslo
Tour operator activities · NACE 7912
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,6M
-24% vs 2023
EBITDA margin
2.3%
-93% vs 2023
Equity ratio
-66.5%
Financial strength
Net profit 2024
NOK 36K
-92% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 1,6M
-24%
EBITDA
NOK 37K
-93%
Net profit
NOK 36K
-92%
Total assets
NOK 448K
-60%
Equity
NOK -298K
-352%
Employees
2
—
Company information
Legal name
HAUGENTUR AS
Org number
995115824
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
1. februar 2010
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Turoperatør, gruppereiser, turproduksjon, transport av personer og gods, kjøp og salg av varer.
Contact
Address
Skanseveien 1B, 1086 Oslo
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Explore
Companies in Tour operator activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
689
272
1 364
2 168
1 648
Staff expenses
−63
−0
−35
−7
−36
EBITDA
−14
49
289
510
37
Depreciation & amort.
−5
−12
−0
−0
−0
EBIT
−19
37
289
510
37
Net financials
−2
−4
0
1
−1
Profit before tax
−21
33
289
511
36
Tax
−0
−0
94
86
−0
Net profit
−21
33
196
425
36
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
778
669
1 042
1 111
448
Equity
−3
29
225
118
−298
Long-term debt
219
336
357
330
308
Short-term debt
563
304
459
663
437
Total debt
782
640
816
993
746
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
-66.5%
This company
38.2%
Market median
-274% vs market
2020
2024
Return on equity
3585100.0%
This company
18.4%
Market median
+19484139% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LH
Liv Haugen
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AH
Arild Haugen
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAUGENTUR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Liv Haugen
Deputy Member
0 companies
Arild Haugen
Chairman
0 companies