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HAFSUND FERIEHYTTER AS
AS
Active
Org 913212266
Kjellestadbakken 39, 3960
Stathelle
Restaurant activities
· NACE 5611
Est. 2014
26 employees
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Norway
/
Companies
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Restaurant activities
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HAFSUND FERIEHYTTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
5M
2020
11M
2021
8M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2020
-1M
2021
-2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 147
10 839
8 021
9 251
9 754
Staff expenses
−2 339
−3 897
−3 955
−3 860
−4 290
EBITDA
−2 074
−535
−1 613
−6
−438
Depreciation & amort.
−221
−217
−110
−128
−97
EBIT
−2 295
−752
−1 722
−134
−536
Net financials
−0
−0
−3
−2
1
Profit before tax
−2 295
−752
−1 725
−137
−535
Tax
−0
−0
−0
−0
−0
Net profit
−2 295
−752
−1 725
−137
−535
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 853
4 578
1 989
2 363
1 875
Equity
−9 443
−10 195
−9 910
−10 047
−10 581
Long-term debt
11 259
12 780
10 038
11 102
11 573
Short-term debt
1 037
1 993
1 861
1 308
883
Total debt
12 295
14 773
11 899
12 410
12 456
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
-564.5%
This company
38.2%
Market median
-1578% vs market
2020
2024
Return on equity
-53459000.0%
This company
18.4%
Market median
-290538143% vs market
2020
2024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
2020
2024
Asset turnover
5.20×
This company
1.12×
Market median
+364% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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
More on HAFSUND FERIEHYTTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
