Riskpilot← Back to searchSign inGet full accessHUGSOTTE SAMDRIFT AS
ASActiveOrg 985731799Tråstad, 2690 SkjåkRaising of dairy cattle · NACE 0141Est. 200322 employees
Revenue 2024
NOK 4,4M
+16% vs 2023
EBITDA margin
4.2%
+294% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
NOK 165
+100% vs 2023
| Revenue | NOK 4,4M | +16% |
| EBITDA | NOK 185K | +294% |
| Net profit | NOK 165 | +100% |
| Total assets | NOK 2,6M | +9% |
| Equity | NOK 1,2M | +0% |
| Employees | 22 | — |
Legal name
HUGSOTTE SAMDRIFT AS
Org number
985731799
Legal form
Aksjeselskap
NACE code
0141 · Raising of dairy cattle
Founded
14. juli 2003
Share capital
NOK 986 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Mjølk- og kjøttproduksjon, og anna som det er naturlig å drive i samband med dette.
Address
Tråstad, 2690 Skjåk
Phone
+4761214080
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 013 | 3 493 | 3 833 | 3 785 | 4 407 |
| Staff expenses | −887 | −816 | −955 | −1 102 | −1 140 |
| EBITDA | 143 | 439 | 461 | 47 | 185 |
| Depreciation & amort. | −378 | −243 | −235 | −196 | −144 |
| EBIT | −235 | 196 | 226 | −149 | 41 |
| Net financials | −47 | −35 | −43 | −25 | −41 |
| Profit before tax | −281 | 160 | 183 | −175 | 0 |
| Tax | −0 | −0 | 43 | −0 | −0 |
| Net profit | −281 | 160 | 140 | −175 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 892 | 2 764 | 2 645 | 2 365 | 2 568 |
| Equity | 1 112 | 1 272 | 1 413 | 1 238 | 1 238 |
| Long-term debt | 1 191 | 1 022 | 852 | 703 | 616 |
| Short-term debt | 589 | 469 | 381 | 424 | 715 |
| Total debt | 1 780 | 1 491 | 1 233 | 1 127 | 1 330 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Chairman | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25% | 25% | 2022 |
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No registered parent or subsidiaries
Board members of HUGSOTTE SAMDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Galde | Chief Executive Officer | 0 companies |
| Kristen Aanstad | Board of Directors | 0 companies |
| Sylfest Sigmundson Krogstad | Deputy Chairman | 0 companies |
| Kjell Aaboen | Chairman | 0 companies |
| Anita Tråstad | Board of Directors | 0 companies |