Riskpilot← Back to searchSign inGet full accessNOREFJELL HYTTESENTER AS
ASActiveOrg 918708960Norefjellveien 4, 3536 NoresundSite preparation · NACE 4312Est. 20171 employees
Revenue 2024
NOK 841K
-72% vs 2023
EBITDA margin
-24.5%
-128% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK -185K
-148% vs 2023
| Revenue | NOK 841K | -72% |
| EBITDA | NOK -206K | -128% |
| Net profit | NOK -185K | -148% |
| Total assets | NOK 3,6M | +17% |
| Equity | NOK 1,2M | +13% |
| Employees | 1 | — |
Legal name
NOREFJELL HYTTESENTER AS
Org number
918708960
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
15. mars 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utbygging og salg av infrastruktur, utføring av hytteservicetjenester av enhver art, som vask, snømåking, vaktmestertjenester, opplevelser, booking og nøkkelutlevering, salg av produkter knyttet til hytteetablering og bruk som for eksempel hytter og interiør, fritidsbekledning samt gårdsbutikk med servering og salg av andre lokale produkter av enhver art, samt annen virksomhet som står i denne forbindelse og ved kjøp av aksjer eller på annen måte delta i andre virksomheter.
Address
Norefjellveien 4, 3536 Noresund
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 | 3 045 | 4 214 | 3 633 | 3 008 | 841 |
| Staff expenses | −34 | −28 | −48 | −171 | −110 |
| EBITDA | −48 | 972 | −231 | 738 | −206 |
| Depreciation & amort. | −73 | −81 | −248 | −242 | −25 |
| EBIT | −121 | 891 | −479 | 496 | −230 |
| Net financials | −39 | −56 | −3 | 1 | −6 |
| Profit before tax | −161 | 835 | −482 | 497 | −237 |
| Tax | −35 | 184 | −106 | 109 | −51 |
| Net profit | −125 | 651 | −376 | 388 | −185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 690 | 4 110 | 4 088 | 3 118 | 3 641 |
| Equity | 101 | 752 | 692 | 1 081 | 1 223 |
| Long-term debt | 1 609 | 2 419 | 2 626 | 1 621 | 2 286 |
| Short-term debt | 980 | 939 | 769 | 417 | 132 |
| Total debt | 2 588 | 3 358 | 3 395 | 2 038 | 2 418 |
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
20202024
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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) | ||
LG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Nedre Nore Holding As
NOREFJELL HYTTESENTER AS Board members of NOREFJELL HYTTESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Golberg Nore | Chief Executive Officer | 0 companies |
| Ola A Nore | Chairman | 0 companies |