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Hak Entreprenør AS
AS
Active
Org 998483018
Havneveien 30, 9515
Alta
Construction of bridges and tunnels
·
NACE 4213
Est. 2012 · 14 years old
77 employees
Monitor
Share
Norway
/
Companies
/
Construction of bridges and tunnels
/
Hak Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
354M
265M
177M
88M
0M
2020: 244M
244M
2020
2021: 166M (-32% vs 2020)
166M
-32%
2021
2022: 191M (+15% vs 2021)
191M
+15%
2022
2023: 199M (+4% vs 2022)
199M
+4%
2023
2024: 284M (+43% vs 2023)
284M
+43%
2024
EBITDA
NOK millions
64M
42M
21M
0M
-22M
2020: -5M
-5M
2020
2021: 9M (+280% vs 2020)
9M
+280%
2021
2022: 16M (+78% vs 2021)
16M
+78%
2022
2023: 47M (+194% vs 2022)
47M
+194%
2023
2024: 3M (-94% vs 2023)
3M
-94%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
283 612
199 343
191 457
166 452
243 919
Staff expenses
−67 593
−50 588
−34 423
−31 733
−50 245
EBITDA
2 725
47 210
15 596
9 359
−5 007
Depreciation & amort.
−2 733
−43 615
−1 484
−1 533
−1 834
EBIT
−8
3 595
14 112
7 826
−6 841
Net financials
−2 502
−1 373
−928
−1 918
−1 912
Profit before tax
−2 511
2 222
13 184
5 908
−8 753
Tax
−3 237
556
3 004
1 513
−1 721
Net profit
727
1 666
10 181
4 395
−7 032
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
93 437
97 031
71 564
69 103
79 512
Equity
17 106
15 331
13 665
14 720
10 112
Long-term debt
12 589
25 166
8 657
32 143
31 631
Short-term debt
63 743
56 533
26 351
22 239
37 770
Total debt
76 332
81 699
35 009
54 383
69 400
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
4,46×
This company
0,62×
Market median
This company
Market median
619% 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 Hak Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
