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HALSNØY HYTTEDRIFT AS
AS
Active
Org 927397617
Halsnøyvegen 4, 5454 Sæbøvik
Holiday and other short-stay accommodation · NACE 5520
Est. 2021
6 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,1M
+54% vs 2023
EBITDA margin
27.9%
+73% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
NOK 370K
+89% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 2,1M
+54%
EBITDA
NOK 591K
+73%
Net profit
NOK 370K
+89%
Total assets
NOK 1,6M
+44%
Equity
NOK 1,1M
+49%
Employees
6
—
Company information
Legal name
HALSNØY HYTTEDRIFT AS
Org number
927397617
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
8. juli 2021
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie og drift av utleiehytter, båt- og båtplassutleie samt det som naturlig står i forbindelse med dette.
Contact
Address
Halsnøyvegen 4, 5454 Sæbøvik
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Companies in Holiday and other short-stay accommodation
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Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
642
1 256
1 371
2 114
Staff expenses
−12
−33
−29
−70
EBITDA
346
439
342
591
Depreciation & amort.
−24
−84
−101
−110
EBIT
321
355
241
481
Net financials
−0
−1
−0
1
Profit before tax
321
355
241
481
Tax
71
78
45
111
Net profit
250
277
196
370
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
876
859
1 096
1 578
Equity
280
557
753
1 123
Long-term debt
16
28
34
37
Short-term debt
580
274
310
418
Total debt
595
302
343
455
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2021
2024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
2021
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2021
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2021
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2021
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2024
Annual reports & filings
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 2021-06-15 – 2021-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
NS
Nathanael Sjo
Board of Directors
2021
NL
Nathanael Lundervold Sjo
Board of Directors
2021
FA
Filip Andreas Sjo
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Swordfish Group As
Company
20%
20%
2022
Fas Investering As
Company
20%
20%
2022
Christer Sjo
Individual
20%
20%
2022
Inger-Elin Nesheim
Individual
20%
20%
2022
Ronald Sjo
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HALSNØY HYTTEDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Nathanael Sjo
Board of Directors
0 companies
Nathanael Lundervold Sjo
Board of Directors
0 companies
Filip Andreas Sjo
Board of Directors
0 companies