Riskpilot← Back to searchSign inGet full accessHSN DRIFT AS
ASActiveOrg 918417311Hattfjelldalsvollen 1A, 8692 HattfjelldalRestaurant activities · NACE 5611Est. 20170 employees
Revenue 2024
NOK 1,2M
+8% vs 2023
EBITDA margin
30.9%
+29% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
NOK 292K
+1% vs 2023
| Revenue | NOK 1,2M | +8% |
| EBITDA | NOK 372K | +29% |
| Net profit | NOK 292K | +1% |
| Total assets | NOK 432K | -14% |
| Equity | NOK 28K | -5% |
| Employees | 0 | — |
Legal name
HSN DRIFT AS
Org number
918417311
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
23. januar 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hattfjelldal service og næringsbygg as sitt utleiebygg i hattfjelldal. I tillegg produkter og tjenester som naturlig hører sammen med 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.
Address
Hattfjelldalsvollen 1A, 8692 Hattfjelldal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 253 | 729 | 4 | 198 | 857 | 1 045 | 1 109 | 1 203 |
| Staff expenses | −932 | −590 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −369 | −389 | 2 | 97 | 191 | 231 | 288 | 372 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −369 | −389 | 2 | 97 | 191 | 231 | 288 | 372 |
| Net financials | −1 | −3 | −0 | −15 | −31 | 0 | 1 | 3 |
| Profit before tax | −369 | −392 | 2 | 82 | 161 | 231 | 288 | 375 |
| Tax | −0 | −0 | 2 | −2 | −0 | −0 | 0 | 83 |
| Net profit | −369 | −392 | −0 | 84 | 161 | 231 | 288 | 292 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 19 | 6 | 74 | 593 | 748 | 503 | 432 |
| Equity | −339 | −735 | −735 | −651 | −490 | −259 | 29 | 28 |
| Long-term debt | 0 | 0 | 2 | 0 | 754 | 454 | 454 | 0 |
| Short-term debt | 722 | 754 | 739 | 725 | 329 | 553 | 20 | 404 |
| Total debt | 722 | 754 | 741 | 725 | 1 083 | 1 007 | 474 | 404 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20172024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20172024
Return on equity
1053.7%
This company
18.4%
Market median
+5627% vs market
20172024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20172024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20172024
Debt / equity
14.56×
This company
0.62×
Market median
-2248% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hattfjelldal Service- Og Næringsbygg As | Company | 100.0% | 100.0% | 2024 |
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Hattfjelldal Kommune
HSN DRIFT AS Board members of HSN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannike Kristine Aakervik | Chief Executive Officer | 0 companies |
| Asgeir Kåre Almås | Chairman | 0 companies |
| Sten Magne Hansen | Chairman | 0 companies |
| Øyvind Nes | Board of Directors | 0 companies |
| Geir Olsen | Board of Directors | 0 companies |