Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Henningsvær Drift AS
AS
Active
Org 982702348
Misværveien 18, 8312
Henningsvær
Hotels and similar accommodation
·
NACE 5510
Est. 2000 · 25 years old
52 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Henningsvær Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 14M (+56% vs 2023)
14M
+56%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 910
8 806
11 388
8 229
7 854
Staff expenses
−8 660
−3 677
−6 324
−3 507
−3 371
EBITDA
−1 326
−616
−1 405
−108
−217
Depreciation & amort.
−193
−128
−70
−35
−29
EBIT
−1 519
−744
−1 475
−143
−245
Net financials
−247
−86
3
6
−0
Profit before tax
−1 766
−831
−1 472
−137
−246
Tax
−385
−181
−324
−28
−52
Net profit
−1 381
−650
−1 148
−108
−194
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 627
1 758
1 801
2 756
1 125
Equity
−1 240
−1 534
−884
265
373
Long-term debt
0
0
0
0
52
Short-term debt
5 867
3 292
2 685
2 492
700
Total debt
5 867
3 292
2 685
2 492
752
Financial ratios
5-year trend
EBITDA margin
−9,5 %
This company
15,8 %
Market median
This company
Market median
160% below market
2020
2024
Equity ratio
−26,8 %
This company
38,2 %
Market median
This company
Market median
170% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−9,9 %
This company
8,1 %
Market median
This company
Market median
222% below market
2020
2024
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Henningsvær Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
