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Haugo Entreprenør AS
AS
Active
Org 918099425
Garverivegen 6J, 3850
Kviteseid
Site preparation
·
NACE 4312
Est. 2017 · 9 years old
34 ansatte
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Virksomheder
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Haugo Entreprenør AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
96M
72M
48M
24M
0M
25M
2020
30M
+20%
2021
45M
+50%
2022
60M
+33%
2023
77M
+28%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
3M
2020
2M
-33%
2021
7M
+250%
2022
5M
-29%
2023
9M
+80%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 724
30 229
44 994
60 151
77 009
Staff expenses
−2 595
−8 968
−9 062
−9 708
−15 286
EBITDA
2 821
2 053
6 989
5 387
9 094
Depreciation & amort.
−6
−37
−133
−130
−139
EBIT
2 815
2 015
6 855
5 257
8 955
Net financials
−25
−38
−37
−42
105
Profit before tax
2 790
1 978
6 818
5 216
9 060
Tax
614
435
1 500
1 150
2 008
Net profit
2 176
1 542
5 318
4 066
7 052
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 778
10 770
21 069
23 079
42 345
Equity
2 379
3 921
9 239
9 305
16 357
Long-term debt
518
810
571
118
295
Short-term debt
4 881
6 038
11 259
13 656
25 694
Total debt
5 399
6 849
11 830
13 774
25 989
Financial ratios
5-year trend
EBITDA-margin
11.8%
Denne virksomhed
15.8%
Markedsmedian
25% under markedet
2020
2024
Soliditetsgrad
38.6%
Denne virksomhed
38.2%
Markedsmedian
1% over markedet
2020
2024
Egenkapitalforrentning
43.1%
Denne virksomhed
18.4%
Markedsmedian
134% over markedet
2020
2024
Nettoresultatgrad
9.2%
Denne virksomhed
8.1%
Markedsmedian
14% over markedet
2020
2024
Aktivomsætning
1.82×
Denne virksomhed
1.12×
Markedsmedian
62% over markedet
2020
2024
Gæld/egenkapital
1.59×
Denne virksomhed
0.62×
Markedsmedian
156% over markedet
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
Mere om Haugo Entreprenør AS
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