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Håholmen AS
AS
Active
Org 986295070
Håholmen 1, 6532
Averøy
Hotels and similar accommodation
·
NACE 5510
Est. 2003 · 22 years old
29 employees
www.haholmen.no
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Håholmen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 10M
10M
2020
2021: 14M (+40% vs 2020)
14M
+40%
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2020: -2M
-2M
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: -3M (0% vs 2022)
-3M
0%
2023
2024: -3M (0% vs 2023)
-3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 652
13 110
11 999
13 764
10 317
Staff expenses
−6 154
−7 553
−8 311
−6 781
−6 107
EBITDA
−2 549
−2 856
−2 841
−627
−2 175
Depreciation & amort.
−687
−750
−896
−522
−379
EBIT
−3 236
−3 606
−3 737
−1 148
−2 554
Net financials
−359
−455
−413
−166
−123
Profit before tax
−3 595
−4 062
−4 150
−1 314
−2 677
Tax
−791
−894
−913
−289
−589
Net profit
−2 804
−3 168
−3 237
−1 026
−2 088
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 412
7 047
14 650
10 966
4 668
Equity
−3 266
−462
756
93
−3 016
Long-term debt
75
375
675
975
2 241
Short-term debt
7 603
7 134
13 219
9 899
5 443
Total debt
7 678
7 509
13 894
10 874
7 684
Financial ratios
5-year trend
EBITDA margin
−20,1 %
This company
15,8 %
Market median
This company
Market median
227% below market
2020
2024
Equity ratio
−74,0 %
This company
38,2 %
Market median
This company
Market median
294% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−22,2 %
This company
8,1 %
Market median
This company
Market median
374% below market
2020
2024
Asset turnover
2,87×
This company
1,12×
Market median
This company
Market median
156% 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 Håholmen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
