Riskpilot← Back to searchSign inGet full accessHAGLEBU FERIESENTER AS
ASActiveOrg 914944880Haglebuseterveien 20, 3359 EggedalCamping grounds and recreational vehicle parks · NACE 5530Est. 20155 employees
Revenue 2024
NOK 4,5M
-2% vs 2023
EBITDA margin
11.7%
+265% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
NOK 249K
+409% vs 2023
| Revenue | NOK 4,5M | -2% |
| EBITDA | NOK 528K | +265% |
| Net profit | NOK 249K | +409% |
| Total assets | NOK 4,2M | +1% |
| Equity | NOK 592K | +10% |
| Employees | 5 | — |
Legal name
HAGLEBU FERIESENTER AS
Org number
914944880
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
18. februar 2015
Share capital
NOK 130 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder og styrets leder hver for seg.
Company purpose
Drift av campingplass, utleie av hytter og fast eiendom, serveringsvirksomhet, butikk, kiosk, sanitæranlegg, annen turist- og servicevirksomhet, deltagelse i andre selskap og virksomhet, og alt som naturlig hører sammen med dette.
Address
Haglebuseterveien 20, 3359 Eggedal
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 | 4 247 | 4 938 | 4 556 | 4 591 | 4 514 |
| Staff expenses | −840 | −1 082 | −1 272 | −1 276 | −1 359 |
| EBITDA | 672 | 708 | 30 | 145 | 528 |
| Depreciation & amort. | −18 | −39 | −64 | −72 | −79 |
| EBIT | 653 | 669 | −34 | 73 | 449 |
| Net financials | −5 | −32 | −65 | −154 | −145 |
| Profit before tax | 649 | 637 | −99 | −81 | 304 |
| Tax | −0 | −0 | −9 | −0 | 55 |
| Net profit | 505 | 497 | −89 | −81 | 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 236 | 2 432 | 4 173 | 4 162 | 4 194 |
| Equity | 704 | 706 | 617 | 536 | 592 |
| Long-term debt | 8 | 9 | 2 070 | 2 022 | 1 976 |
| Short-term debt | 1 523 | 1 717 | 1 486 | 1 604 | 1 626 |
| Total debt | 1 532 | 1 726 | 3 556 | 3 626 | 3 602 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
6.09×
This company
0.62×
Market median
-882% 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) | ||
AC Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Medalen Holding As
HAGLEBU FERIESENTER AS Board members of HAGLEBU FERIESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aase Camilla Medalen | Chief Executive Officer | 0 companies |
| Kristian Tunhøvd Medalen | Chairman | 0 companies |