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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haugen-Gruppen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 684,751 Less Arrow 654,878 More Arrow 726,462
Financial expenses 112 More Arrow 792 Less Arrow 285
Earnings before taxes 27,239 Less Arrow 23,994 Less Arrow 11,239
EBITDA 30,306 Less Arrow 28,258 Less Arrow 14,496
Total assets 198,555 More Arrow 215,764 Less Arrow 201,462
Current assets 188,989 More Arrow 208,522 Less Arrow 189,313
Current liabilities 113,889 More Arrow 120,729 Less Arrow 119,028
Equity capital 83,929 More Arrow 93,768 Less Arrow 80,329
- share capital 9,554 More Arrow 9,850 More Arrow 10,581
Employees (average) 79 Less Arrow 77 More Arrow 79

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.3% More Arrow 43.5% Less Arrow 39.9%
Turnover per employee 8,668 Less Arrow 8,505 More Arrow 9,196
Profit as a percentage of turnover 4.0% Less Arrow 3.7% Less Arrow 1.5%
Return on assets (ROA) 13.8% Less Arrow 11.5% Less Arrow 5.7%
Current ratio 165.9% More Arrow 172.7% Less Arrow 159.0%
Return on equity (ROE) 32.5% Less Arrow 25.6% Less Arrow 14.0%
Change turnover 49,554 Less Arrow -21,392 More Arrow 114,731
Change turnover % 8% Less Arrow -3% More Arrow 19%
Chg. No. of employees 2 Less Arrow -2 More Arrow 11
Chg. No. of employees % 3% Less Arrow -3% More Arrow 16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.