Riskpilot← Back to searchSign inGet full accessRØROS HUMMELFJELL UTVIKLING AS
ASActiveOrg 914567599Håmmålsfjellveien 29, 2550 Os I ØsterdalenOperation of sports facilities · NACE 9311Est. 201423 employeeswww.rorosalpinsenter.no
Revenue 2024
NOK 2,3M
-40% vs 2023
EBITDA margin
-75.4%
-1059% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
NOK -1,7M
-1792% vs 2023
| Revenue | NOK 2,3M | -40% |
| EBITDA | NOK -1,8M | -1059% |
| Net profit | NOK -1,7M | -1792% |
| Total assets | NOK 2,9M | -44% |
| Equity | NOK 1,5M | -53% |
| Employees | 23 | — |
Legal name
RØROS HUMMELFJELL UTVIKLING AS
Org number
914567599
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
4. desember 2014
Share capital
NOK 98 280
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Prosjektering, utbygging og drift av næringsbygg og tomteområder med hovedvekt på reiseliv. Drift av servicetiltak særlig rettet mot reiselivsanlegg. Oppføring og salg av hytter og hyttetomter. I tillegg alt annet som naturlig hører inn under formålet, herunder investering i andre selskap.
Address
Håmmålsfjellveien 29, 2550 Os I Østerdalen
Website
www.rorosalpinsenter.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 | 4 807 | 10 687 | 4 056 | 3 872 | 2 335 |
| Staff expenses | −776 | −748 | −433 | −533 | −507 |
| EBITDA | −864 | 6 556 | −749 | 184 | −1 761 |
| Depreciation & amort. | −660 | −172 | −81 | −65 | −22 |
| EBIT | −1 524 | 6 384 | −830 | 119 | −1 783 |
| Net financials | −217 | 20 | 23 | 9 | 17 |
| Profit before tax | −1 741 | 6 404 | −807 | 127 | −1 766 |
| Tax | −382 | 1 409 | −178 | 28 | −86 |
| Net profit | −1 359 | 4 995 | −629 | 99 | −1 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 414 | 4 790 | 3 906 | 5 091 | 2 852 |
| Equity | −1 298 | 3 697 | 3 068 | 3 167 | 1 487 |
| Long-term debt | 13 928 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 784 | 1 093 | 838 | 1 924 | 1 365 |
| Total debt | 18 712 | 1 093 | 838 | 1 924 | 1 365 |
EBITDA margin
-75.4%
This company
15.8%
Market median
-577% vs market
20202024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-113.0%
This company
18.4%
Market median
-714% vs market
20202024
Net profit margin
-72.0%
This company
8.1%
Market median
-989% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pmr As
RØROS HUMMELFJELL UTVIKLING AS Board members of RØROS HUMMELFJELL UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Rønningen | Chief Executive Officer | 0 companies |
| Trond Vangskåsen | Board of Directors | 0 companies |
| Marthe Hokland | Chairman | 0 companies |