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Haugesund Golfdrift AS
AS
Active
Org 926706616
Bokngata 9B, 5537
Haugesund
Operation of sports facilities
·
NACE 9311
Est. 2021 · 5 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Operation of sports facilities
/
Haugesund Golfdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 197
3 073
2 794
2 478
2 014
Staff expenses
−612
−1 092
−745
−933
−598
EBITDA
−245
694
766
97
268
Depreciation & amort.
−197
−148
−108
−61
−55
EBIT
−442
546
658
36
213
Net financials
−437
−331
−319
−232
−156
Profit before tax
−879
215
339
−197
57
Tax
−12
48
35
−4
12
Net profit
−867
167
304
−193
45
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 099
4 888
4 746
4 590
4 944
Equity
−519
347
181
−123
69
Long-term debt
6 127
4 232
4 427
4 279
4 448
Short-term debt
491
309
139
434
427
Total debt
6 618
4 541
4 566
4 713
4 875
Financial ratios
5-year trend
EBITDA margin
−5,8 %
This company
15,8 %
Market median
This company
Market median
137% below market
2021
2025
Equity ratio
−8,5 %
This company
38,2 %
Market median
This company
Market median
122% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−20,6 %
This company
8,1 %
Market median
This company
Market median
354% below market
2021
2025
Asset turnover
0,69×
This company
1,12×
Market median
This company
Market median
38% below market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-02-18 – 2021-12-31
View
PDF
More on Haugesund Golfdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network