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PROFUNDUS AS
AS
Active
Org 976064844
Spælavegen 344, 7340 Oppdal
Hotels and similar accommodation · NACE 5510
Est. 1995
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,3M
+1% vs 2023
EBITDA margin
22.3%
-62% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
NOK -1,4M
-46% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,3M
+1%
EBITDA
NOK 505K
-62%
Net profit
NOK -1,4M
-46%
Total assets
NOK 24M
+3%
Equity
NOK 3,1M
+192%
Employees
7
—
Company information
Legal name
PROFUNDUS AS
Org number
976064844
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
13. september 1995
Share capital
NOK 3 550 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Spælavegen 344, 7340 Oppdal
Phone
+4790056250
Email
post@utistu.no
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Companies in Hotels and similar accommodation
Companies in Oppdal
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
103
1 025
775
2 240
2 266
Staff expenses
98
−370
−120
−99
−186
EBITDA
−307
−1 220
−50
1 318
505
Depreciation & amort.
−392
−593
−645
−662
−685
EBIT
−699
−1 813
−695
656
−180
Net financials
−663
−342
−976
−1 646
−1 264
Profit before tax
−1 362
−2 156
−1 671
−990
−1 443
Tax
−0
−257
−0
−0
−0
Net profit
−1 362
−1 899
−1 671
−990
−1 443
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 953
18 578
17 988
23 325
23 961
Equity
−6 738
−7 725
−8 740
−3 382
3 116
Long-term debt
21 341
24 984
26 035
25 405
12 173
Short-term debt
1 350
1 319
693
1 302
8 673
Total debt
22 691
26 303
26 728
26 707
20 845
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-46.3%
This company
18.4%
Market median
-352% vs market
2020
2024
Net profit margin
-63.7%
This company
8.1%
Market median
-886% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
6.69×
This company
0.62×
Market median
-979% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HH
Hege Haugnæss
Deputy Member
Deputy Member
2002
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JH
John Helge Haugnæss
Chairman
2002
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Condor Holding As
Company
100%
100%
2024
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Company hierarchy
Condor Holding As
PROFUNDUS AS
(this company)
Board network connections
Board members of PROFUNDUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hege Haugnæss
Deputy Member
0 companies
John Helge Haugnæss
Chairman
0 companies