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SPORTEN HAFJELL AS
AS
Active
Org 974398168
Kongsvegen 10, 2636
Øyer
Butikkhandel med sportsutstyr
· NACE 47641
Est. 1995
17 employees
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Norway
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Butikkhandel med sportsutstyr
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SPORTEN HAFJELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
19M
2019
21M
2020
24M
2021
20M
2022
21M
2023
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2019
3M
2020
5M
2021
3M
2022
3M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
19 450
20 911
23 832
19 978
20 784
Staff expenses
−3 713
−3 546
−4 080
−3 988
−4 194
EBITDA
2 344
3 149
4 663
2 744
2 812
Depreciation & amort.
−123
−149
−247
−313
−350
EBIT
2 221
3 001
4 415
2 431
2 461
Net financials
−13
−4
−6
57
235
Profit before tax
2 208
2 997
4 410
2 488
2 697
Tax
487
659
970
547
593
Net profit
1 721
2 337
3 440
1 941
2 103
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
8 315
10 193
13 071
15 049
17 172
Equity
3 522
5 859
3 886
4 137
4 104
Long-term debt
0
0
0
0
0
Short-term debt
4 794
4 334
9 185
10 912
13 068
Total debt
4 794
4 334
9 185
10 912
13 068
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2019
2023
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2019
2023
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
2019
2023
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2019
2023
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2019
2023
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SPORTEN 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
