Riskpilot← Back to searchSign inGet full accessHAFJELL GOLF AS
ASActiveOrg 982674859Nermosvegen 56, 2636 ØyerSports activities n.e.c. · NACE 9319Est. 20000 employeeswww.hafjellgolf.no
Revenue 2020
NOK 1,3M
-7% vs 2019
EBITDA margin
4.6%
+106% vs 2019
Equity ratio
57.4%
Financial strength
Net profit 2020
NOK -176K
+22% vs 2019
| Revenue | NOK 1,3M | -7% |
| EBITDA | NOK 59K | +106% |
| Net profit | NOK -176K | +22% |
| Total assets | NOK 8,9M | -4% |
| Equity | NOK 5,1M | -3% |
| Employees | 0 | — |
Legal name
HAFJELL GOLF AS
Org number
982674859
Legal form
Aksjeselskap
NACE code
9319 · Sports activities n.e.c.
Founded
17. november 2000
Share capital
NOK 425 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Anlegge, eie, samt drive golfanlegg i øyer kommune i samarbied med hafjell golfklubb, samt det som står i forbindelse med dette.
Address
Nermosvegen 56, 2636 Øyer
Website
www.hafjellgolf.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2 252 | 1 491 | 1 394 | 1 385 | 1 287 |
| Staff expenses | −22 | −17 | −21 | −18 | −18 |
| EBITDA | 794 | 115 | 124 | 29 | 59 |
| Depreciation & amort. | −225 | −222 | −162 | −147 | −148 |
| EBIT | 569 | −107 | −38 | −118 | −89 |
| Net financials | −106 | −108 | −104 | −108 | −87 |
| Profit before tax | 464 | −214 | −141 | −226 | −176 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 464 | −214 | −141 | −226 | −176 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 10 426 | 10 037 | 9 672 | 9 239 | 8 860 |
| Equity | 5 846 | 5 632 | 5 491 | 5 265 | 5 089 |
| Long-term debt | 4 579 | 4 377 | 4 175 | 3 973 | 3 771 |
| Short-term debt | 1 | 29 | 7 | 1 | 0 |
| Total debt | 4 579 | 4 405 | 4 181 | 3 974 | 3 771 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20162020
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20162020
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20162020
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20162020
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20162020
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20162020
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 44.71% | 44.71% | 2022 | |
| Individual | 26.24% | 26.24% | 2022 | |
| Company | 6.71% | 6.71% | 2022 | |
| Company | 1.18% | 1.18% | 2022 | |
| Company | 1.18% | 1.18% | 2022 |
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Welle As
HAFJELL GOLF AS Board members of HAFJELL GOLF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Nermo | Chief Executive Officer | 0 companies |
| Johannes Nermo | Board of Directors | 0 companies |
| Sverre Nedberg | Chairman | 0 companies |