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HAFJELL AS
AS
Active
Org 950254823
Hundervegen 122, 2636
Øyer
Operation of sports facilities
·
NACE 9311
Est. 1988 · 37 years old
33 employees
hafjell.no
Monitor
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Norway
/
Companies
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Operation of sports facilities
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HAFJELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
58M
117M
175M
233M
85M
2021
147M
2022
181M
2023
0M
2024
203M
2025
EBITDA
NOK millions
109M
82M
54M
27M
0M
21M
2021
72M
+243%
2022
87M
+21%
2023
0M
-100%
2024
72M
+7200%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
84 962
147 144
180 848
0
202 834
Staff expenses
−25 701
−31 467
−40 699
−0
−49 516
EBITDA
20 895
71 894
87 331
0
72 405
Depreciation & amort.
−17 427
−17 490
−18 339
−0
−26 240
EBIT
3 468
54 403
68 993
0
46 165
Net financials
−5 325
−5 713
−7 105
0
−10 174
Profit before tax
−1 857
48 690
61 887
0
35 990
Tax
−336
10 712
13 515
−0
8 217
Net profit
−1 521
37 978
48 373
0
27 773
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
341 994
355 247
384 137
—
436 370
Equity
69 659
107 638
154 372
—
149 165
Long-term debt
125 655
113 115
104 517
0
156 030
Short-term debt
146 679
134 494
125 248
0
131 175
Total debt
272 335
247 609
229 765
0
287 205
Financial ratios
5-year trend
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
2021
2025
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2021
2025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2021
2025
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
View
PDF
More on HAFJELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
