Riskpilot← Back to searchSign inGet full accessHAUKELIFJELL UTVIKLING AS
ASActiveOrg 984357494Tyrvelivegen 81, 3895 EdlandDevelopment of building projects · NACE 6812Est. 20020 employees
Revenue 2024
NOK 7,7M
+559% vs 2023
EBITDA margin
12.5%
-16% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
NOK 654K
+162% vs 2023
| Revenue | NOK 7,7M | +559% |
| EBITDA | NOK 970K | -16% |
| Net profit | NOK 654K | +162% |
| Total assets | NOK 72,8M | +12% |
| Equity | NOK 48,4M | +1% |
| Employees | 0 | — |
Legal name
HAUKELIFJELL UTVIKLING AS
Org number
984357494
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
10. april 2002
Share capital
NOK 2 250 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Utvikling og drift av turistanlegg, utleie av fritidseiendom, opparbeiding av hytteområder, salg av hytter og leiligheter og annen virksomhet knyttet til dette, samt delta som eier i selskaper innen eiendomsutvikling og turisme, eller annen liknende virksomhet.
Address
Tyrvelivegen 81, 3895 Edland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 451 | 10 540 | 15 200 | 1 175 | 7 741 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 5 998 | 4 405 | 928 | 1 153 | 970 |
| Depreciation & amort. | −582 | −480 | −2 523 | −476 | −476 |
| EBIT | 5 416 | 3 924 | −1 595 | 677 | 494 |
| Net financials | 457 | −267 | −20 | −335 | 87 |
| Profit before tax | 5 873 | 3 658 | −1 615 | 342 | 581 |
| Tax | 1 174 | 869 | −322 | 92 | −73 |
| Net profit | 4 698 | 2 789 | −1 293 | 250 | 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 181 | 77 073 | 61 156 | 65 180 | 72 837 |
| Equity | 57 396 | 49 795 | 47 971 | 47 784 | 48 438 |
| Long-term debt | 1 660 | 1 722 | 1 240 | 1 027 | 739 |
| Short-term debt | 7 125 | 25 556 | 11 945 | 16 369 | 23 660 |
| Total debt | 8 785 | 27 278 | 13 185 | 17 396 | 24 399 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.67% | 24.67% | 2024 | |
| Individual | 24.67% | 24.67% | 2024 |
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HAUKELIFJELL UTVIKLING AS (this company)
TYRVELID VASSVERK ASBoard members of HAUKELIFJELL UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halvor Vinje | Chairman | 0 companies |