Riskpilot← Back to searchSign inGet full accessHAGESETER TURISTHYTTE AS
ASActiveOrg 968788345Gautåsætervegen 84, 2661 HjerkinnCamping grounds and recreational vehicle parks · NACE 5530Est. 199312 employees
Revenue 2024
NOK 5,1M
+29% vs 2023
EBITDA margin
26.2%
+920% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
NOK 863K
+347% vs 2023
| Revenue | NOK 5,1M | +29% |
| EBITDA | NOK 1,3M | +920% |
| Net profit | NOK 863K | +347% |
| Total assets | NOK 8,7M | +8% |
| Equity | NOK 5,2M | +0% |
| Employees | 12 | — |
Legal name
HAGESETER TURISTHYTTE AS
Org number
968788345
Legal form
Aksjeselskap
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
1. oktober 1993
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Gautåsætervegen 84, 2661 Hjerkinn
Phone
+4761242960
Email
post@hageseter.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 097 | 4 238 | 4 095 | 3 941 | 5 090 |
| Staff expenses | −680 | −620 | −701 | −858 | −535 |
| EBITDA | 931 | 1 564 | 1 067 | −163 | 1 335 |
| Depreciation & amort. | −226 | −244 | −234 | −154 | −147 |
| EBIT | 705 | 1 320 | 833 | −317 | 1 189 |
| Net financials | 102 | −588 | −76 | −109 | −83 |
| Profit before tax | 603 | 732 | 756 | −426 | 1 106 |
| Tax | 84 | 210 | 151 | −76 | 243 |
| Net profit | 519 | 523 | 606 | −349 | 863 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 625 | 7 838 | 8 040 | 8 082 | 8 702 |
| Equity | 4 450 | 4 972 | 5 578 | 5 229 | 5 239 |
| Long-term debt | 2 390 | 2 222 | 2 052 | 1 878 | 1 704 |
| Short-term debt | 785 | 643 | 410 | 975 | 1 760 |
| Total debt | 3 175 | 2 865 | 2 462 | 2 853 | 3 463 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GR Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Deputy Chairman | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gautåseter As
HAGESETER TURISTHYTTE AS Board members of HAGESETER TURISTHYTTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guri Ruste | Chief Executive Officer | 0 companies |
| Thor Amund Baukhol Ruste | Board of Directors | 0 companies |
| Astrid Skomakerstuen | Board of Directors | 0 companies |
| John Anton Baukhol Ruste | Deputy Chairman | 0 companies |
| Henry Egil Baukhol Ruste | Chairman | 0 companies |