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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 · 44 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Holiday and other short-stay accommodation
/
Haugastøl Turistsenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 17M
17M
2020
2021: 17M (0% vs 2020)
17M
0%
2021
2022: 22M (+29% vs 2021)
22M
+29%
2022
2023: 17M (-23% vs 2022)
17M
-23%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 311
16 962
21 802
16 652
16 886
Staff expenses
−6 412
−5 265
−6 870
−6 611
−5 363
EBITDA
2 946
3 390
2 746
1 192
1 616
Depreciation & amort.
−1 501
−644
−1 556
−556
−468
EBIT
1 445
2 746
1 190
636
1 148
Net financials
22
−247
−274
−279
−97
Profit before tax
1 468
2 499
916
357
1 051
Tax
324
550
201
80
234
Net profit
1 144
1 949
714
278
817
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 627
9 900
10 843
12 234
6 644
Equity
3 012
3 563
1 614
900
623
Long-term debt
514
0
0
0
0
Short-term debt
5 100
1 932
1 431
3 414
2 569
Total debt
5 615
6 337
9 229
11 334
6 022
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
38,0 %
This company
18,4 %
Market median
This company
Market median
107% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% above 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
More on Haugastøl Turistsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
