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HAFSTADGÅRDEN AS
AS
Active
Org 931664867
Naustdalsvegen 1B, 6800 Førde
Rental and operating of own or leased real estate · NACE 6820
Est. 1979
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,3M
+12% vs 2023
EBITDA margin
59.6%
+3% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK 2M
+4% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
2M
2020
2M
0%
2021
4M
+100%
2022
5M
+25%
2023
5M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,3M
+12%
EBITDA
NOK 4,9M
+3%
Net profit
NOK 2M
+4%
Total assets
NOK 24,7M
-1%
Equity
NOK 5,2M
+60%
Employees
0
—
Company information
Legal name
HAFSTADGÅRDEN AS
Org number
931664867
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. april 1979
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Naustdalsvegen 1B, 6800 Førde
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Companies in Rental and operating of own or leased real estate
Companies in Sunnfjord
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
4M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 125
5 329
6 870
7 421
8 277
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 051
1 546
3 841
4 812
4 933
Depreciation & amort.
−1 242
−1 450
−1 451
−1 492
−1 519
EBIT
808
96
2 390
3 320
3 414
Net financials
−546
−520
−643
−902
−905
Profit before tax
262
−424
1 748
2 418
2 509
Tax
58
−93
384
532
551
Net profit
205
−331
1 363
1 886
1 959
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 815
24 331
23 382
24 918
24 685
Equity
1 883
1 553
2 916
3 242
5 200
Long-term debt
20 425
21 735
19 161
18 709
18 284
Short-term debt
2 507
1 043
1 306
2 967
1 201
Total debt
22 931
22 778
20 466
21 677
19 485
Financial ratios
5-year trend
EBITDA margin
59.6%
This company
15.8%
Market median
+277% vs market
2020
2024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
2020
2024
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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)
JT
Jonny Tjønn
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SB
Svein Bjarne Nordal
Chairman
2017
AR
Andreas Rønnekleiv
Board of Directors
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fgh Invest As
Company
100%
100%
2024
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Company hierarchy
Fgh Invest As
HAFSTADGÅRDEN AS
(this company)
Førde Sør As
Board network connections
Board members of HAFSTADGÅRDEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jonny Tjønn
Chief Executive Officer
0 companies
Svein Bjarne Nordal
Chairman
0 companies
Andreas Rønnekleiv
Board of Directors
0 companies