Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Herdla Golf AS
AS
Active
Org 971163895
Kleppestø Senter, 5321
Kleppestø
Sports activities n.e.c.
·
NACE 9319
Est. 1994 · 31 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Sports activities n.e.c.
/
Herdla Golf AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 222
3 553
3 197
3 553
2 586
Staff expenses
−1 956
−1 852
−1 934
−2 068
−1 435
EBITDA
589
498
297
452
396
Depreciation & amort.
−231
−204
−193
−163
−213
EBIT
358
294
104
289
183
Net financials
9
−5
−25
−28
−45
Profit before tax
367
288
78
261
138
Tax
−82
−61
−10
−54
−33
Net profit
572
454
136
414
210
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 898
2 938
2 917
3 118
3 114
Equity
2 426
2 140
1 913
1 844
1 638
Long-term debt
17
234
610
539
720
Short-term debt
455
565
394
735
756
Total debt
472
798
1 004
1 274
1 476
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
This company
Market median
12% below market
2020
2024
Equity ratio
83.7%
This company
38.2%
Market median
This company
Market median
119% above market
2020
2024
Return on equity
23.6%
This company
18.4%
Market median
This company
Market median
28% above market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
This company
Market median
67% above market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
This company
Market median
30% above market
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
This company
Market median
69% below 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 Herdla Golf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
