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Haga Golf AS
AS
Active
Org 981630238
Griniveien 315, 1356
Bekkestua
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2000 · 26 years old
40 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Haga Golf AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 22M
22M
2020
2021: 25M (+14% vs 2020)
25M
+14%
2021
2022: 27M (+8% vs 2021)
27M
+8%
2022
2023: 30M (+11% vs 2022)
30M
+11%
2023
2024: 52M (+73% vs 2023)
52M
+73%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 4M (+500% vs 2023)
4M
+500%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
51 597
30 490
27 044
25 321
22 244
Staff expenses
−15 910
−12 081
−10 052
−8 312
−7 865
EBITDA
3 542
−980
1 421
2 333
413
Depreciation & amort.
−3 074
−2 990
−2 840
−2 770
−2 758
EBIT
468
−3 970
−1 419
−437
−2 344
Net financials
−4
22
−69
−71
−114
Profit before tax
464
−3 949
−1 487
−508
−2 458
Tax
−0
−0
−0
−0
−0
Net profit
464
−3 949
−1 487
−508
−2 458
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 587
65 796
66 849
69 456
70 728
Equity
58 981
58 517
62 465
63 953
64 460
Long-term debt
0
0
0
0
63
Short-term debt
4 607
7 279
4 384
5 503
6 205
Total debt
4 607
7 279
4 384
5 503
6 268
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
92,8 %
This company
38,2 %
Market median
This company
Market median
143% above market
2020
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below market
2020
2024
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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
More on Haga Golf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
