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H Hatle AS
AS
Active
Org 977060273
Fjellveien 28, 9901
Kirkenes
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 1996 · 29 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Amusement and recreation activities n.e.c.
/
H Hatle AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 11M (+83% vs 2022)
11M
+83%
2023
2024: 17M (+55% vs 2023)
17M
+55%
2024
2025: 14M (-18% vs 2024)
14M
-18%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 4M
4M
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 827
16 511
11 340
6 385
5 039
Staff expenses
−5 319
−5 107
−3 507
−3 184
−2 016
EBITDA
3 277
4 880
3 711
356
1 457
Depreciation & amort.
−1 011
−884
−858
−1 038
−978
EBIT
2 266
3 996
2 853
−683
479
Net financials
468
376
195
59
16
Profit before tax
2 734
4 372
3 048
−624
494
Tax
532
931
631
−0
82
Net profit
2 203
3 441
2 417
−624
413
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
21 328
20 220
15 783
12 261
12 766
Equity
19 619
17 417
13 976
11 559
12 183
Long-term debt
0
0
0
0
0
Short-term debt
1 708
2 803
1 807
702
584
Total debt
1 708
2 803
1 807
702
584
Financial ratios
5-year trend
EBITDA margin
23,7 %
This company
15,8 %
Market median
This company
Market median
50% above market
2021
2025
Equity ratio
92,0 %
This company
38,2 %
Market median
This company
Market median
141% above market
2021
2025
Return on equity
11,2 %
This company
18,4 %
Market median
This company
Market median
39% below market
2021
2025
Net profit margin
15,9 %
This company
8,1 %
Market median
This company
Market median
96% above market
2021
2025
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on H Hatle AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network