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HAUGESUND TOPPIDRETTSGYMNAS AS
AS
Active
Org 952217593
Hanne Kroghs Veg 6, 5518
Haugesund
General secondary education
· NACE 8531
Est. 1989
82 employees
www.haugesund-toppidrettsgymnas.no
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HAUGESUND TOPPIDRETTSGYMNAS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
37M
55M
74M
50M
2020
58M
2021
58M
2022
60M
2023
64M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
4M
2022
2M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 119
58 302
57 501
60 255
64 316
Staff expenses
−31 366
−35 873
−38 666
−43 577
−45 152
EBITDA
9 386
10 515
3 735
1 553
5 690
Depreciation & amort.
−2 651
−2 613
−2 655
−2 666
−2 534
EBIT
6 736
7 902
1 080
−1 112
3 156
Net financials
−1 305
−994
−1 344
−1 951
−1 948
Profit before tax
5 431
6 908
−264
−3 063
1 208
Tax
−0
−0
−0
−0
−0
Net profit
5 431
6 908
−264
−3 063
1 208
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 961
75 170
73 592
70 152
69 650
Equity
23 293
30 201
29 937
26 874
28 082
Long-term debt
40 367
35 967
34 567
33 167
30 964
Short-term debt
7 301
9 002
9 089
10 111
10 603
Total debt
47 668
44 969
43 655
43 278
41 568
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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
More on HAUGESUND TOPPIDRETTSGYMNAS AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
