Riskpilot← Back to searchSign inGet full accessHAAGENSEN PLAST AS
ASActiveOrg 995798182Manufacture of plastic packing goods · NACE 2222Est. 201013 employees
Revenue 2024
NOK 33M
-7% vs 2023
EBITDA margin
-0.2%
-102% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK -262K
-119% vs 2023
| Revenue | NOK 33M | -7% |
| EBITDA | NOK -50K | -102% |
| Net profit | NOK -262K | -119% |
| Total assets | NOK 9,6M | +14% |
| Equity | NOK 1,9M | +10% |
| Employees | 13 | — |
Legal name
HAAGENSEN PLAST AS
Org number
995798182
Legal form
Aksjeselskap
NACE code
2222 · Manufacture of plastic packing goods
Founded
14. august 2010
Share capital
NOK 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og salg av plastemballasje og det som derved er forbundet.
Address
Phone
+4767112100
Email
post@hallmaker.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 | 26 020 | 34 188 | 37 861 | 35 365 | 33 024 |
| Staff expenses | −8 090 | −8 597 | −8 731 | −9 092 | −9 381 |
| EBITDA | 2 644 | 1 615 | 1 324 | 2 058 | −50 |
| Depreciation & amort. | −88 | −132 | −106 | −136 | −167 |
| EBIT | 2 556 | 1 483 | 1 218 | 1 922 | −217 |
| Net financials | 5 | 226 | −163 | −124 | −45 |
| Profit before tax | 2 562 | 1 709 | 1 054 | 1 798 | −262 |
| Tax | 527 | 376 | 208 | 401 | −0 |
| Net profit | 2 034 | 1 333 | 846 | 1 398 | −262 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 908 | 10 018 | 9 442 | 8 432 | 9 632 |
| Equity | 1 656 | 1 658 | 1 766 | 1 742 | 1 919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 251 | 8 360 | 7 676 | 6 690 | 7 713 |
| Total debt | 6 251 | 8 360 | 7 676 | 6 690 | 7 713 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20202024
Debt / equity
4.02×
This company
0.62×
Market median
-548% 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 (2) | ||
DF Chief Executive Officer | Chief Executive Officer | 2026 |
FA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hansa Invest As
HAAGENSEN PLAST AS Board members of HAAGENSEN PLAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Fosse Martinsen | Chief Executive Officer | 0 companies |
| Finn Atle Haldorsen | Chief Executive Officer | 0 companies |
| Rune Birkeland | Board of Directors | 0 companies |