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HAUGASTØL TURISTSENTER AS
AS
Active
Org 931039849
Haugastølvegen 200, 3595 Haugastøl
Holiday and other short-stay accommodation · NACE 5520
Est. 1981
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 20,3M
+20% vs 2023
EBITDA margin
14.5%
-13% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
NOK 1,1M
-41% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 20,3M
+20%
EBITDA
NOK 2,9M
-13%
Net profit
NOK 1,1M
-41%
Total assets
NOK 8,6M
-13%
Equity
NOK 3M
-15%
Employees
7
—
Company information
Legal name
HAUGASTØL TURISTSENTER AS
Org number
931039849
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
5. desember 1981
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Haugastølvegen 200, 3595 Haugastøl
Phone
+4732087564
Email
mail@haugastol.no
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Companies in Holiday and other short-stay accommodation
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All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
17M
2020
17M
2021
22M
2022
17M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 886
16 652
21 802
16 962
20 311
Staff expenses
−5 363
−6 611
−6 870
−5 265
−6 412
EBITDA
1 616
1 192
2 746
3 390
2 946
Depreciation & amort.
−468
−556
−1 556
−644
−1 501
EBIT
1 148
636
1 190
2 746
1 445
Net financials
−97
−279
−274
−247
22
Profit before tax
1 051
357
916
2 499
1 468
Tax
234
80
201
550
324
Net profit
817
278
714
1 949
1 144
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 644
12 234
10 843
9 900
8 627
Equity
623
900
1 614
3 563
3 012
Long-term debt
0
0
0
0
514
Short-term debt
2 569
3 414
1 431
1 932
5 100
Total debt
6 022
11 334
9 229
6 337
5 615
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EL
Eldbjørg Lien Kaupang
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TK
Terje Kaupang
Chairman
1990
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Haugastøl Holding As
Company
100%
100%
2023
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Company hierarchy
Haugastøl Holding As
HAUGASTØL TURISTSENTER AS
(this company)
Board network connections
Board members of HAUGASTØL TURISTSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eldbjørg Lien Kaupang
Chief Executive Officer
0 companies
Terje Kaupang
Chairman
0 companies