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HAUGALAND SVEISESERVICE AS
AS
Active
Org 995716097
Hestaberg 5, 5570
Aksdal
Machining of metals
· NACE 2553
Est. 2010
5 employees
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Norway
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Machining of metals
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HAUGALAND SVEISESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 994
7 218
6 821
6 401
7 985
Staff expenses
−2 077
−2 599
−2 940
−2 477
−3 112
EBITDA
1 193
867
464
219
910
Depreciation & amort.
−296
−376
−331
−451
−405
EBIT
897
491
134
−232
505
Net financials
−33
−30
−33
−72
−55
Profit before tax
864
460
101
−305
449
Tax
172
112
22
−67
100
Net profit
691
348
79
−237
349
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 165
2 682
2 987
2 897
3 289
Equity
867
1 215
1 294
1 056
930
Long-term debt
409
325
1 068
883
686
Short-term debt
889
1 141
626
958
1 672
Total debt
1 298
1 467
1 694
1 841
2 359
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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 HAUGALAND SVEISESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network