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HÅKULL EIENDOM AS
AS
Active
Org 989022806
Stokkamyrveien 22, 4313
Sandnes
Freight transport by road
·
NACE 4941
Est. 2006 · 20 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Freight transport by road
/
HÅKULL EIENDOM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
-3M
-5M
-8M
-10M
-7M
2020
-7M
0%
2021
-8M
-14%
2022
-7M
+13%
2023
-8M
-14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 332
2 724
1 619
1 660
1 841
Staff expenses
−7 950
−8 923
−8 604
−8 351
−8 714
EBITDA
−7 351
−6 751
−7 529
−7 232
−8 276
Depreciation & amort.
−205
−183
−162
−260
−198
EBIT
−7 556
−6 935
−7 691
−7 492
−8 474
Net financials
77 833
50 591
71 068
40 138
79 029
Profit before tax
70 277
43 657
63 377
32 646
70 555
Tax
6 508
6 101
8 709
11 194
3 406
Net profit
63 769
37 556
54 668
21 452
67 149
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
217 625
231 461
243 871
238 822
286 301
Equity
155 467
139 023
157 690
155 142
198 291
Long-term debt
35
25
38
19 053
41 995
Short-term debt
62 025
92 316
86 045
64 529
45 918
Total debt
62 061
92 340
86 083
83 582
87 913
Financial ratios
5-year trend
EBITDA-margin
-449.5%
This company
15.8%
Market median
-2945% vs market
2020
2024
Soliditetsgrad
69.3%
This company
38.2%
Market median
+81% vs market
2020
2024
Egenkapitalforrentning
33.9%
This company
18.4%
Market median
+84% vs market
2020
2024
Nettoresultatgrad
3647.4%
This company
8.1%
Market median
+44930% vs market
2020
2024
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs 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 HÅKULL EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
