Riskpilot← Back to searchSign inGet full accessHAFJELL SPORT AS
ASActiveOrg 891843232Hundervegen 106, 2636 ØyerRetail sale of sporting equipment · NACE 4763Est. 200719 employees
Revenue 2024
NOK 21,7M
+19% vs 2023
EBITDA margin
-9.5%
-213% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK -1,8M
-171% vs 2023
| Revenue | NOK 21,7M | +19% |
| EBITDA | NOK -2,1M | -213% |
| Net profit | NOK -1,8M | -171% |
| Total assets | NOK 22,5M | +27% |
| Equity | NOK 5,6M | +0% |
| Employees | 19 | — |
Legal name
HAFJELL SPORT AS
Org number
891843232
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
5. november 2007
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av sportsutstyr samt virksomhet som står i forbindelse med dette og annen næringsvirksomhet.
Address
Hundervegen 106, 2636 Øyer
Phone
+4761277611
Email
post@sport1.no
Risika for professionals
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 | 16 754 | 21 967 | 19 222 | 18 207 | 21 705 |
| Staff expenses | −2 437 | −2 975 | −3 256 | −2 528 | −4 001 |
| EBITDA | 266 | 2 015 | −1 887 | −657 | −2 056 |
| Depreciation & amort. | −165 | −159 | −157 | −180 | −289 |
| EBIT | 101 | 1 856 | −2 045 | −837 | −2 344 |
| Net financials | −17 | 7 | 28 | −26 | 6 |
| Profit before tax | 84 | 1 863 | −2 017 | −863 | −2 338 |
| Tax | 19 | 410 | −447 | −190 | −517 |
| Net profit | 66 | 1 453 | −1 569 | −672 | −1 821 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 979 | 20 033 | 19 434 | 17 708 | 22 518 |
| Equity | 5 359 | 6 972 | 5 403 | 5 556 | 5 578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 620 | 13 061 | 14 031 | 12 152 | 16 940 |
| Total debt | 13 620 | 13 061 | 14 031 | 12 152 | 16 940 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
-32.6%
This company
18.4%
Market median
-277% vs market
20202024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GL Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
JM | Chairman | 2026 |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2017 – 2024 | |
| Chairman | 2017 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hafjell Skiutleie As
HAFJELL SPORT AS Board members of HAFJELL SPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gøran Langgård | Chief Executive Officer | 0 companies |
| Ivar Øygarden | Board of Directors | 0 companies |
| Rolf Øygarden | Board of Directors | 0 companies |
| Fred-Arne Gade | Board of Directors | 0 companies |
| Jo Mork | Chairman | 0 companies |
| Kari Øygarden Helleberg | Chairman | 0 companies |
| Lars Braastad | Chairman | 0 companies |
| Fredrik Alver | Board of Directors | 0 companies |
| Egil Bøhlerengen | Board of Directors | 0 companies |