Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Haagensen Plast AS
AS
Active
Org 995798182
Manufacture of plastic packing goods
·
NACE 2222
Est. 2010 · 15 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of plastic packing goods
/
Haagensen Plast AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 26M
26M
2020
2021: 34M (+31% vs 2020)
34M
+31%
2021
2022: 38M (+12% vs 2021)
38M
+12%
2022
2023: 35M (-8% vs 2022)
35M
-8%
2023
2024: 33M (-6% vs 2023)
33M
-6%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 024
35 365
37 861
34 188
26 020
Staff expenses
−9 381
−9 092
−8 731
−8 597
−8 090
EBITDA
−50
2 058
1 324
1 615
2 644
Depreciation & amort.
−167
−136
−106
−132
−88
EBIT
−217
1 922
1 218
1 483
2 556
Net financials
−45
−124
−163
226
5
Profit before tax
−262
1 798
1 054
1 709
2 562
Tax
−0
401
208
376
527
Net profit
−262
1 398
846
1 333
2 034
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 632
8 432
9 442
10 018
7 908
Equity
1 919
1 742
1 766
1 658
1 656
Long-term debt
0
0
0
0
0
Short-term debt
7 713
6 690
7 676
8 360
6 251
Total debt
7 713
6 690
7 676
8 360
6 251
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−13,6 %
This company
18,4 %
Market median
This company
Market median
174% below market
2020
2024
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2020
2024
Asset turnover
3,43×
This company
1,12×
Market median
This company
Market median
206% above market
2020
2024
Debt / equity
4,02×
This company
0,62×
Market median
This company
Market median
548% above 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 Haagensen Plast AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot