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HULFJELL GÅRD AS
AS
Active
Org 818322852
Hulfjellveien 155, 3750 Drangedal
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2017
12 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
+4% vs 2023
EBITDA margin
-23.3%
-28% vs 2023
Equity ratio
-51.3%
Financial strength
Net profit 2024
NOK -905K
-15% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
-1M
0%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+4%
EBITDA
NOK -998K
-28%
Net profit
NOK -905K
-15%
Total assets
NOK 1,7M
-16%
Equity
NOK -875K
+38%
Employees
12
—
Company information
Legal name
HULFJELL GÅRD AS
Org number
818322852
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
5. januar 2017
Share capital
NOK 1 464 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Grønn omsorg og gårdsturisme samt produkter/tjenester som naturlig hører sammen med dette.
Contact
Address
Hulfjellveien 155, 3750 Drangedal
Phone
+4747664189
Email
post@hulfjell.no
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Explore
Companies in Other social work activities without accommodation n.e.c.
Companies in Drangedal
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
5M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 039
4 655
4 682
4 131
4 292
Staff expenses
−1 568
−2 653
−2 733
−2 379
−2 348
EBITDA
234
62
−612
−778
−998
Depreciation & amort.
−97
−118
−163
−164
−93
EBIT
137
−56
−776
−942
−1 092
Net financials
−12
−14
−26
−69
−67
Profit before tax
125
−70
−801
−1 011
−1 158
Tax
27
−15
−176
−222
−253
Net profit
97
−55
−625
−789
−905
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 051
748
1 744
2 034
1 706
Equity
64
10
−615
−1 404
−875
Long-term debt
506
164
1 029
1 071
865
Short-term debt
481
575
1 331
2 367
1 717
Total debt
987
739
2 360
3 438
2 581
Financial ratios
5-year trend
EBITDA margin
-23.3%
This company
15.8%
Market median
-247% vs market
2020
2024
Equity ratio
-51.3%
This company
38.2%
Market median
-234% vs market
2020
2024
Return on equity
-90500700.0%
This company
18.4%
Market median
-491851730% vs market
2020
2024
Net profit margin
-21.1%
This company
8.1%
Market median
-360% vs market
2020
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2020
2024
Debt / equity
2.95×
This company
0.62×
Market median
-376% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MH
Mari Høidalen
Board of Directors
2020
JH
Jan Halvor Høidalen
Chairman
2020
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HULFJELL GÅRD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mari Høidalen
Board of Directors
0 companies
Jan Halvor Høidalen
Chairman
0 companies