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HAUGEN-GRUPPEN NORDIC AS
AS
Active
Org 995772817
Delitoppen 5, 1540
Vestby
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2010
1 employees
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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HAUGEN-GRUPPEN NORDIC AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
19M
2020
20M
2021
28M
2022
34M
2023
37M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-12M
2020
-12M
2021
0M
2022
-6M
2023
-7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 662
19 902
27 847
34 074
37 227
Staff expenses
−5 772
−4 361
−3 234
−5 777
−6 389
EBITDA
−12 150
−12 345
−471
−5 895
−6 549
Depreciation & amort.
−1 770
−2 277
−2 149
−1 955
−1 785
EBIT
−13 920
−14 622
−2 620
−7 850
−8 334
Net financials
0
0
0
0
0
Profit before tax
41 193
74 650
167 255
75 047
136 025
Tax
7 587
16 424
30 561
16 696
29 821
Net profit
33 607
58 226
136 694
58 352
106 204
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
595 173
630 897
585 248
604 075
684 101
Equity
152 739
78 189
132 238
133 491
189 695
Long-term debt
−2 066
−1 761
−109
−193
512
Short-term debt
440 369
550 946
451 155
470 390
494 710
Total debt
440 368
550 946
452 902
470 390
494 918
Financial ratios
5-year trend
EBITDA margin
-17.6%
This company
15.8%
Market median
-211% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
2020
2024
Net profit margin
285.3%
This company
8.1%
Market median
+3422% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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-GRUPPEN NORDIC AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
