Riskpilot← Back to searchSign inGet full accessHAFJELL ALPINSENTER AS
ASActiveOrg 922431884Hundervegen 122, 2636 ØyerOperation of sports facilities · NACE 9311Est. 20192 employees
Revenue 2023
NOK 12,6M
+1% vs 2022
EBITDA margin
-17.3%
-1106% vs 2022
Equity ratio
9.9%
Financial strength
Net profit 2023
NOK -2,5M
-1120% vs 2022
| Revenue | NOK 12,6M | +1% |
| EBITDA | NOK -2,2M | -1106% |
| Net profit | NOK -2,5M | -1120% |
| Total assets | NOK 19M | +63% |
| Equity | NOK 1,9M | +85% |
| Employees | 2 | — |
Legal name
HAFJELL ALPINSENTER AS
Org number
922431884
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
22. mars 2019
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Company purpose
Drift og utvikling av sommeraktiviteter i hafjell, samt annet som står i forbindelse med dette.
Address
Hundervegen 122, 2636 Øyer
Phone
+4761249000
Email
info@hafjell.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 0 | 5 877 | 12 033 | 12 524 | 12 617 |
| Staff expenses | −0 | −3 599 | −5 043 | −5 807 | −6 453 |
| EBITDA | 0 | −1 738 | 1 351 | 217 | −2 187 |
| Depreciation & amort. | −0 | −0 | −144 | −266 | −400 |
| EBIT | 0 | −1 738 | 1 207 | −49 | −2 587 |
| Net financials | 0 | −60 | −60 | −207 | −553 |
| Profit before tax | 0 | −1 799 | 1 148 | −256 | −3 140 |
| Tax | −1 | −396 | 252 | −56 | −690 |
| Net profit | 1 | −1 403 | 895 | −201 | −2 450 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 31 | 5 621 | 7 949 | 11 618 | 18 984 |
| Equity | 26 | 27 | 922 | 1 014 | 1 878 |
| Long-term debt | 0 | 0 | 5 | 32 | 276 |
| Short-term debt | 6 | 5 594 | 7 022 | 10 573 | 16 830 |
| Total debt | 6 | 5 594 | 7 027 | 10 605 | 17 106 |
EBITDA margin
-17.3%
This company
15.8%
Market median
-209% vs market
20192023
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20192023
Return on equity
-130.4%
This company
18.4%
Market median
-809% vs market
20192023
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20192023
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20192023
Debt / equity
9.11×
This company
0.62×
Market median
-1369% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-02-14 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Dnb Eiendomsutvikling As
HAFJELL ALPINSENTER AS Board members of HAFJELL ALPINSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut-Jørgen Sæthre Løkås | Chief Executive Officer | 0 companies |
| Odd Stensrud | Chairman | 0 companies |