Riskpilot← Back to searchSign inGet full accessHEMSEDAL GOLFALPIN GOLFBANE AS
ASActiveOrg 978593313Hemsedalsvegen 1387, 3550 GolOperation of sports facilities · NACE 9311Est. 19978 employees
Revenue 2024
NOK 4,5M
+11% vs 2023
EBITDA margin
-18.2%
-135% vs 2023
Equity ratio
91.7%
Financial strength
Net profit 2024
NOK -504K
-3770% vs 2023
| Revenue | NOK 4,5M | +11% |
| EBITDA | NOK -823K | -135% |
| Net profit | NOK -504K | -3770% |
| Total assets | NOK 6,5M | -4% |
| Equity | NOK 6M | -8% |
| Employees | 8 | — |
Legal name
HEMSEDAL GOLFALPIN GOLFBANE AS
Org number
978593313
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
20. mai 1997
Share capital
NOK 2 600 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hemsedalsvegen 1387, 3550 Gol
Phone
+4732075090
Email
bent@golfalpin.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 907 | 3 629 | 3 695 | 4 092 | 4 525 |
| Staff expenses | −945 | −1 245 | −1 536 | −1 589 | −2 210 |
| EBITDA | −109 | −36 | −458 | −350 | −823 |
| Depreciation & amort. | 304 | 389 | 365 | 327 | 318 |
| EBIT | 195 | 353 | −93 | −24 | −505 |
| Net financials | 1 | 0 | 0 | 11 | 1 |
| Profit before tax | 196 | 353 | −93 | −13 | −504 |
| Tax | −772 | 58 | −35 | −0 | −0 |
| Net profit | 968 | 295 | −57 | −13 | −504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 775 | 6 743 | 6 890 | 6 798 | 6 495 |
| Equity | 6 589 | 6 406 | 6 475 | 6 462 | 5 957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 | 336 | 416 | 336 | 538 |
| Total debt | 185 | 336 | 416 | 336 | 538 |
EBITDA margin
-18.2%
This company
15.8%
Market median
-215% vs market
20202024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20202024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20202024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2015 |
ID Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.69% | 90.69% | 2022 |
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Bringo Invest AsBringo Holding AsHemsedal Hyttetomter As
HEMSEDAL GOLFALPIN GOLFBANE AS (this company)Board members of HEMSEDAL GOLFALPIN GOLFBANE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Ellingsen | Chief Executive Officer | 0 companies |
| Ingar Dalen | Chief Executive Officer | 0 companies |
| Per Arvid Andersen | Chairman | 0 companies |
| Frode Skaar-Ottesen | Board of Directors | 0 companies |
| Inger-Brit Vindegg | Board of Directors | 0 companies |
| Torkjell Erik Bergheim | Board of Directors | 0 companies |