Riskpilot← Back to searchSign inGet full accessHAGA & HÅGENSEN AS
ASActiveOrg 995282321Grimsrødkollen 3, 1786 HaldenEngineering activities and related technical consultancy · NACE 7112Est. 20102 employeeswww.hagahagensen.no
Revenue 2024
NOK 3,2M
-30% vs 2023
EBITDA margin
16.2%
-46% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK 408K
-45% vs 2023
| Revenue | NOK 3,2M | -30% |
| EBITDA | NOK 522K | -46% |
| Net profit | NOK 408K | -45% |
| Total assets | NOK 2,1M | +14% |
| Equity | NOK 1,4M | +42% |
| Employees | 2 | — |
Legal name
HAGA & HÅGENSEN AS
Org number
995282321
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. mars 2010
Share capital
NOK 200 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Prosjektledelse og entrepriseadministrasjon, og annen virksomhet som er tilknyttet dette.
Address
Grimsrødkollen 3, 1786 Halden
Website
www.hagahagensen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 296 | 5 655 | 4 959 | 4 613 | 3 223 |
| Staff expenses | −2 181 | −2 776 | −2 883 | −2 962 | −2 261 |
| EBITDA | 1 586 | 1 942 | 1 308 | 958 | 522 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 586 | 1 942 | 1 308 | 958 | 522 |
| Net financials | −0 | −0 | −0 | 1 | 1 |
| Profit before tax | 1 586 | 1 942 | 1 308 | 959 | 523 |
| Tax | 349 | 427 | 288 | 211 | 115 |
| Net profit | 1 237 | 1 515 | 1 020 | 748 | 408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 411 | 2 954 | 2 294 | 1 796 | 2 055 |
| Equity | 202 | 202 | 222 | 970 | 1 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 209 | 2 752 | 2 072 | 827 | 678 |
| Total debt | 2 209 | 2 752 | 2 072 | 827 | 678 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 |
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Kollen Holding As
HAGA & HÅGENSEN AS Board members of HAGA & HÅGENSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Haga | Chief Executive Officer | 0 companies |
| Bente Christin Haga | Board of Directors | 0 companies |
| Christian Hågensen | Board of Directors | 0 companies |
| Ragnhild Bilsbak Hågensen | Board of Directors | 0 companies |