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Hageriet AS
AS
Active
Org 914836972
Søndre Sætrevei 16A, 3475
Sætre
Tour operator activities
·
NACE 7912
Est. 2015 · 11 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Tour operator activities
/
Hageriet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 625
4 859
2 489
1 116
388
Staff expenses
−919
−729
−590
−493
−185
EBITDA
536
125
148
94
90
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
536
125
148
94
90
Net financials
−3
−9
−8
−4
0
Profit before tax
532
116
140
89
90
Tax
117
26
31
21
20
Net profit
415
90
109
68
70
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 181
950
941
477
526
Equity
659
444
403
344
276
Long-term debt
0
0
0
0
0
Short-term debt
522
506
537
132
250
Total debt
522
506
537
132
250
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
55,8 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
63,0 %
This company
18,4 %
Market median
This company
Market median
242% above market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
5,61×
This company
1,12×
Market median
This company
Market median
401% above market
2021
2025
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hageriet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
