Riskpilot← Back to searchSign inGet full accessHAFJELL AS
ASActiveOrg 950254823Hundervegen 122, 2636 ØyerOperation of sports facilities · NACE 9311Est. 1988149 employeeshafjell.no
Revenue 2024
NOK 185,7M
+3% vs 2023
EBITDA margin
48.9%
+4% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
NOK 47,5M
-2% vs 2023
| Revenue | NOK 185,7M | +3% |
| EBITDA | NOK 90,9M | +4% |
| Net profit | NOK 47,5M | -2% |
| Total assets | NOK 466,6M | +21% |
| Equity | NOK 190,1M | +23% |
| Employees | 149 | — |
Legal name
HAFJELL AS
Org number
950254823
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
19. september 1988
Share capital
NOK 14 481 500
Employees
149 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å være medeier i og drive hafjell som helårsdestinasjon, med alpin skiaktivitet på vinter, og sykkel og annen aktivitet på sommer. Videre skal selskapet planlegge og styre utbyggingen av destinasjonen som helhetlig destinasjon med egne varme senger og andre kjerneprodukt. Selskapet skal eie og drive destinasjonen. Selskapet kan videre engasjere seg i virksomheten som har tilknytning til de ovennevnte formål, herunder å eie aksjer i andre selskaper.
Address
Hundervegen 122, 2636 Øyer
Phone
+4761249000
Email
info@hafjell.no
Website
hafjell.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85 077 | 89 107 | 88 044 | 100 724 | 99 841 | 106 615 | 121 011 | 122 569 | 114 870 | 84 962 | 147 144 | 180 848 | 185 695 |
| Staff expenses | −31 704 | −32 052 | −32 817 | −30 564 | −27 238 | −27 163 | −30 250 | −33 091 | −30 167 | −25 701 | −31 467 | −40 699 | −39 335 |
| EBITDA | 26 314 | 28 720 | 25 184 | 37 644 | 39 992 | 43 980 | 52 096 | 47 461 | 43 529 | 20 895 | 71 894 | 87 331 | 90 893 |
| Depreciation & amort. | −15 768 | −15 099 | −9 910 | −10 410 | −10 845 | −11 370 | −11 119 | −12 714 | −15 970 | −17 427 | −17 490 | −18 339 | −21 160 |
| EBIT | 10 545 | 13 622 | 15 273 | 27 233 | 29 147 | 32 610 | 40 977 | 34 747 | 27 559 | 3 468 | 54 403 | 68 993 | 69 733 |
| Net financials | −6 116 | −7 187 | −7 016 | −6 417 | −5 869 | −5 141 | −6 893 | −6 789 | −7 357 | −5 325 | −5 713 | −7 105 | −8 797 |
| Profit before tax | 4 429 | 6 435 | 8 257 | 20 817 | 23 278 | 27 469 | 34 084 | 27 958 | 20 201 | −1 857 | 48 690 | 61 887 | 60 937 |
| Tax | 1 255 | 1 805 | 2 423 | 5 621 | 5 963 | 6 619 | 7 908 | 6 156 | 4 426 | −336 | 10 712 | 13 515 | 13 431 |
| Net profit | 3 174 | 4 630 | 5 834 | 15 196 | 17 315 | 20 850 | 26 176 | 21 801 | 15 775 | −1 521 | 37 978 | 48 373 | 47 505 |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 219 524 | 215 980 | 202 354 | 217 829 | 239 708 | 249 540 | 289 878 | 348 143 | 335 934 | 341 994 | 355 247 | 384 137 | 466 576 |
| Equity | 51 753 | 31 580 | 35 762 | 37 229 | 39 101 | 40 542 | 42 425 | 55 256 | 71 181 | 69 659 | 107 638 | 154 372 | 190 067 |
| Long-term debt | 136 200 | 128 573 | 123 216 | 117 858 | 107 144 | 46 430 | 76 432 | 122 916 | 101 286 | 125 655 | 113 115 | 104 517 | 140 278 |
| Short-term debt | 30 265 | 54 235 | 42 009 | 61 486 | 92 464 | 162 569 | 171 022 | 169 972 | 163 468 | 146 679 | 134 494 | 125 248 | 136 230 |
| Total debt | 166 465 | 182 808 | 165 224 | 179 344 | 199 608 | 208 998 | 247 453 | 292 887 | 264 754 | 272 335 | 247 609 | 229 765 | 276 509 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20092024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20092024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20092024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20092024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20092024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20092024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2012-05-01 – 2013-04-30
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpinco As | Company | 100.0% | 100.0% | 2024 |
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Dnb Eiendomsutvikling As
HAFJELL AS Board members of HAFJELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo Mork | Chief Executive Officer | 0 companies |
| Odd Stensrud | Chairman | 0 companies |
| Terje Mosveen | Chairman | 0 companies |
| Ole Marius Granheim Dahl | Board of Directors | 0 companies |
| Camilla Maanum Trulsen | Board of Directors | 0 companies |
| Jonas Løfgren Bjørnerud | Board of Directors | 0 companies |
| Arild Stigen | Board of Directors | 0 companies |