Riskpilot← Back to searchSign inGet full accessHAUGESUND PADEL AS
ASActiveOrg 825621482Norevegen 36, 5542 KarmsundOperation of sports facilities · NACE 9311Est. 20201 employees
Revenue 2024
NOK 5,3M
+6% vs 2023
EBITDA margin
10.0%
+123% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK 123K
+176% vs 2023
| Revenue | NOK 5,3M | +6% |
| EBITDA | NOK 533K | +123% |
| Net profit | NOK 123K | +176% |
| Total assets | NOK 2,2M | -19% |
| Equity | NOK 918K | +0% |
| Employees | 1 | — |
Legal name
HAUGESUND PADEL AS
Org number
825621482
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
11. september 2020
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Handelsvirksomhet, samt eie og drive padel tennis baner.
Address
Norevegen 36, 5542 Karmsund
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 549 | 5 749 | 5 046 | 5 337 |
| Staff expenses | −0 | −13 | −67 | −139 | −158 |
| EBITDA | −60 | 24 | 1 793 | 240 | 533 |
| Depreciation & amort. | −0 | −75 | −294 | −408 | −355 |
| EBIT | −60 | −51 | 1 499 | −169 | 179 |
| Net financials | 0 | −24 | −12 | −37 | −21 |
| Profit before tax | −60 | −75 | 1 487 | −205 | 158 |
| Tax | −14 | −2 | 327 | −43 | 35 |
| Net profit | −45 | −73 | 1 160 | −162 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 | 2 554 | 2 799 | 2 683 | 2 183 |
| Equity | −21 | −94 | 1 081 | 918 | 918 |
| Long-term debt | 0 | 1 637 | 1 375 | 1 059 | 723 |
| Short-term debt | 50 | 1 011 | 344 | 706 | 542 |
| Total debt | 50 | 2 648 | 1 718 | 1 765 | 1 265 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-08-11 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Shakti As
HAUGESUND PADEL AS Board members of HAUGESUND PADEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Svein Vinje | Chief Executive Officer | 0 companies |
| Kjetil Graver | Chairman | 0 companies |
| Dag Eliasson Melhus | Board of Directors | 0 companies |