Riskpilot← Back to searchSign inGet full accessLARS HAGA ENTREPRENØR AS
ASActiveOrg 998564948Stubberudveien 14, 3358 Nedre EggedalSite preparation · NACE 4312Est. 20129 employees
Revenue 2023
NOK 35M
+1% vs 2022
EBITDA margin
9.6%
-46% vs 2022
Equity ratio
66.0%
Financial strength
Net profit 2023
NOK 1,1M
-67% vs 2022
| Revenue | NOK 35M | +1% |
| EBITDA | NOK 3,4M | -46% |
| Net profit | NOK 1,1M | -67% |
| Total assets | NOK 27,5M | -8% |
| Equity | NOK 18,2M | -5% |
| Employees | 9 | — |
Legal name
LARS HAGA ENTREPRENØR AS
Org number
998564948
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
2. juli 2012
Share capital
NOK 300 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive maskinentreprenørvirksomhet, samt alt som står i forbindelse med dette, herunder deltakelse i andre selskap.
Address
Stubberudveien 14, 3358 Nedre Eggedal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 18 553 | 29 759 | 33 423 | 34 618 | 34 964 |
| Staff expenses | −1 934 | −2 915 | −4 078 | −4 908 | −5 129 |
| EBITDA | 2 047 | 5 400 | 7 048 | 6 158 | 3 356 |
| Depreciation & amort. | −742 | −970 | −1 245 | −1 865 | −1 929 |
| EBIT | 1 305 | 4 430 | 5 804 | 4 293 | 1 427 |
| Net financials | 15 | 10 | 15 | 14 | −3 |
| Profit before tax | 1 320 | 4 440 | 5 819 | 4 307 | 1 424 |
| Tax | 290 | 977 | 1 277 | 948 | 320 |
| Net profit | 1 029 | 3 463 | 4 541 | 3 360 | 1 104 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 13 345 | 21 864 | 26 294 | 29 797 | 27 517 |
| Equity | 10 682 | 14 145 | 17 687 | 19 046 | 18 151 |
| Long-term debt | 139 | 105 | 215 | 472 | 306 |
| Short-term debt | 2 524 | 7 614 | 8 393 | 10 279 | 9 061 |
| Total debt | 2 663 | 7 719 | 8 608 | 10 750 | 9 367 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20192023
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20192023
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20192023
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20192023
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20192023
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Deputy Member | Deputy Member | 2012 |
LH Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
No shareholder data available.
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LARS HAGA ENTREPRENØR AS (this company)
SANDSBRÅTEN PANORAMA ASBoard members of LARS HAGA ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Haga | Deputy Member | 0 companies |
| Lars Haga | Chief Executive Officer | 0 companies |