Hotels and similar accommodation
HAUGSEN DRIFT AS
Revenue 2024
NOK 7.7m
Operating profit
NOK 418,000
Equity
NOK 343,000
Incorporated
2017
Employees
16
Share capital
NOK 50,000
73
Credit score
Lav risiko
Operating margin
5.4%
5.4%
Net margin
3.9%
3.9%
Equity ratio
27.0%
27.0%
Current ratio
0.92
0.92
Debt ratio
2.70
2.70
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 27.0%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 7.7m |
| Total operating costs | NOK 7.3m |
| Operating profit (EBIT) | NOK 418,000 |
| Net financial items | NOK −32,000 |
| Profit before tax | NOK 385,000 |
| Profit for the year | NOK 301,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 503,000 |
| Current assets | NOK 764,000 |
| Total assets | NOK 1.3m |
Equity and liabilities
| Paid-in equity | NOK 50,000 |
| Retained earnings | NOK 293,000 |
| Total equity | NOK 343,000 |
| Current liabilities | NOK 834,000 |
| Non-current liabilities | NOK 90,000 |
| Total equity and liabilities | NOK 1.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 454,000
NOK 454,000
Depreciation
NOK 36,000
NOK 36,000
Cash and bank deposits
NOK 17,000
NOK 17,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 292,000 | NOK 335,000 |
| Sum inntekter | NOK 7.7m | NOK 7.7m |
| Varekostnad | NOK 1.8m | NOK 1.7m |
| Lønnskostnad | NOK 2.3m | NOK 2.5m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 36,000 | NOK 19,000 |
| Annen driftskostnad | NOK 3.1m | NOK 3.8m |
| Sum kostnader | NOK 7.3m | NOK 8.1m |
| Driftsresultat | NOK 418,000 | NOK 343,000 |
| Annen renteinntekt | NOK −3,000 | NOK 2,000 |
| Annen finansinntekt | NOK 37 | NOK 0 |
| Sum finansinntekter | NOK −3,000 | NOK 2,000 |
| Annen rentekostnad | NOK 29,000 | NOK 16,000 |
| Annen finanskostnad | NOK 79 | NOK 8 |
| Sum finanskostnader | NOK 29,000 | NOK 16,000 |
| Netto finans | NOK −32,000 | NOK −14,000 |
| Resultat før skattekostnad | NOK 385,000 | NOK 357,000 |
| Skattekostnad | NOK 85,000 | NOK −79,000 |
| Årsresultat | NOK 301,000 | NOK −279,000 |
| Sum overføringer og disponeringer | NOK 301,000 | NOK −279,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 8,000 | – |
| Annen egenkapital | NOK 293,000 | NOK 0 |
| Utsatt skattefordel | NOK 77,000 | NOK 161,000 |
| Sum immaterlelle elendeler | NOK 77,000 | NOK 161,000 |
| Tomter, bygninger og annen fast eiendom | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 6,000 | NOK 42,000 |
| Sum varige driftsmidler | NOK 6,000 | NOK 42,000 |
| Lån til foretak i samme konsern | NOK 421,000 | NOK 211 |
| Sum finansielle anleggsmidler | NOK 421,000 | NOK 148,000 |
| Sum anleggsmidler | NOK 503,000 | NOK 351,000 |
| Varer | NOK 66,000 | NOK 80,000 |
| Sum varer | NOK 66,000 | NOK 80,000 |
| Kundefordringer | NOK 267,000 | NOK 437,000 |
| Andre kortsiktige fordringer | NOK 413,000 | NOK 178,000 |
| Sum fordringer | NOK 681,000 | NOK 615,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 17,000 | NOK 53,000 |
| Sum bankinnskudd kontanter og lignende | NOK 17,000 | NOK 53,000 |
| Sum omløpsmidler | NOK 764,000 | NOK 748,000 |
| SUM EIENDELER | NOK 1.3m | NOK 1.1m |
| Aksjekapital | NOK 50,000 | NOK 50,000 |
| Overkurs | NOK 0 | NOK 0 |
| Sum innskutt egenkapital | NOK 50,000 | NOK 50,000 |
| Udekket tap | NOK 0 | NOK 8,000 |
| Sum opptjent egenkapital | NOK 293,000 | NOK −8,000 |
| Sum egenkapital | NOK 343,000 | NOK 42,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Langsiktig konserngjeld | NOK 90,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 90,000 | NOK 0 |
| Sum langsiktig gjeld | NOK 90,000 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 143,000 | NOK 199,000 |
| Leverandørgjeld | NOK 98,000 | NOK 170,000 |
| Skyldige offentlige avgifter | NOK 229,000 | NOK 217,000 |
| Kortsiktig konserngjeld | NOK 0 | NOK 0 |
| Annen kortsiktig gjeld | NOK 364,000 | NOK 471,000 |
| Sum kortsiktig gjeld | NOK 834,000 | NOK 1.1m |
| Sum gjeld | NOK 924,000 | NOK 1.1m |
| Sum egenkapital og gjeld | NOK 1.3m | NOK 1.1m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.