Riskpilot← Back to searchSign inGet full accessHAUGSETER FJELLSTUE AS
ASActiveOrg 976002326Jotunheimvegen, 2953 BeitostølenDrift av hoteller, pensjonater og moteller med restaurant · NACE 55101Est. 19958 employees
Revenue 2021
NOK 2,8M
+5% vs 2020
EBITDA margin
14.1%
-53% vs 2020
Equity ratio
41.2%
Financial strength
Net profit 2021
NOK 205K
-68% vs 2020
| Revenue | NOK 2,8M | +5% |
| EBITDA | NOK 391K | -53% |
| Net profit | NOK 205K | -68% |
| Total assets | NOK 2,1M | -15% |
| Equity | NOK 858K | +1% |
| Employees | 8 | — |
Legal name
HAUGSETER FJELLSTUE AS
Org number
976002326
Legal form
Aksjeselskap
NACE code
55101 · Drift av hoteller, pensjonater og moteller med restaurant
Founded
18. desember 1995
Share capital
NOK 800 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Forvalte den faste eiendommen, drive overnatting og serveringsvirksomhet og hva dermed står i forbindelse - herunder også investeringer og deltagelse i selskap med samme formål.
Address
Jotunheimvegen, 2953 Beitostølen
Phone
+4761341510
Email
haugseter.fjellstua@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2 474 | 1 546 | 1 498 | 2 645 | 2 781 |
| Staff expenses | −693 | −428 | −622 | −687 | −900 |
| EBITDA | 495 | 198 | −197 | 832 | 391 |
| Depreciation & amort. | −116 | −78 | −78 | −67 | −104 |
| EBIT | 379 | 120 | −274 | 765 | 288 |
| Net financials | −50 | −47 | −47 | −44 | −39 |
| Profit before tax | 329 | 73 | −322 | 721 | 249 |
| Tax | 41 | −0 | 19 | 83 | 44 |
| Net profit | 288 | 73 | −341 | 638 | 205 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 256 | 2 190 | 1 603 | 2 445 | 2 081 |
| Equity | 840 | 851 | 510 | 853 | 858 |
| Long-term debt | 1 097 | 1 048 | 996 | 942 | 886 |
| Short-term debt | 319 | 291 | 97 | 650 | 338 |
| Total debt | 1 416 | 1 339 | 1 093 | 1 592 | 1 224 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20172021
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20172021
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20172021
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20172021
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20172021
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAUGSETER FJELLSTUE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Ingrid Håvi | Board of Directors | 0 companies |
| Knut Viberg | Board of Directors | 0 companies |
| Ola Heggen | Chairman | 0 companies |
| Britt Sonja Viberg | Board of Directors | 0 companies |
| Jonas Viberg | Board of Directors | 0 companies |
| Heidi Anette Håvi Pettersen | Board of Directors | 0 companies |
| Knut Jørstad | Board of Directors | 0 companies |
| Ansgar Pettersen | Board of Directors | 0 companies |