Riskpilot← Back to searchSign inGet full accessHUNSFOS OPPLEVELSE AS
ASActiveOrg 916264593Hunsfos Næringspark, 4700 VenneslaTour operator activities · NACE 7912Est. 201559 employees
Revenue 2024
NOK 19,7M
+12% vs 2023
EBITDA margin
5.0%
+137% vs 2023
Equity ratio
-10.8%
Financial strength
Net profit 2024
NOK 1M
+130% vs 2023
| Revenue | NOK 19,7M | +12% |
| EBITDA | NOK 993K | +137% |
| Net profit | NOK 1M | +130% |
| Total assets | NOK 11,2M | +65% |
| Equity | NOK -1,2M | +67% |
| Employees | 59 | — |
Legal name
HUNSFOS OPPLEVELSE AS
Org number
916264593
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
19. november 2015
Share capital
NOK 560 400
Employees
59 (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
Opplevelser, kurs, konferanser, kultur, konserter, drift av kantine, utleie lokaler og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Hunsfos Næringspark, 4700 Vennesla
Phone
+4791806362
Email
trygve@hunsfos.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 | 6 289 | 8 131 | 21 986 | 17 560 | 19 709 |
| Staff expenses | −1 113 | −1 054 | −4 407 | −5 123 | −6 310 |
| EBITDA | −512 | −577 | −1 427 | −2 694 | 993 |
| Depreciation & amort. | −74 | −40 | −9 | −14 | −19 |
| EBIT | −586 | −617 | −1 437 | −2 707 | 973 |
| Net financials | −53 | −86 | −169 | −307 | −376 |
| Profit before tax | −639 | −703 | −1 606 | −3 014 | 597 |
| Tax | −141 | −155 | −353 | 415 | −421 |
| Net profit | −498 | −548 | −1 253 | −3 429 | 1 018 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 965 | 5 959 | 10 078 | 6 760 | 11 180 |
| Equity | −167 | 961 | −292 | −3 721 | −1 211 |
| Long-term debt | 1 700 | 1 322 | 3 313 | 2 879 | 2 227 |
| Short-term debt | 1 432 | 3 676 | 7 057 | 7 602 | 10 164 |
| Total debt | 3 132 | 4 998 | 10 370 | 10 480 | 12 391 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
-10.8%
This company
38.2%
Market median
-128% vs market
20202024
Return on equity
101784100.0%
This company
18.4%
Market median
+553174357% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
10.23×
This company
0.62×
Market median
-1550% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nærings Invest As
HUNSFOS OPPLEVELSE AS Board members of HUNSFOS OPPLEVELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnar Espegren | Chairman | 0 companies |
| Trygve Aas | Chairman | 0 companies |
| Helge Ulstein | Board of Directors | 0 companies |
| Tore Gustav Drivenes | Board of Directors | 0 companies |
| Terje Mangseth | Board of Directors | 0 companies |