Riskpilot← Back to searchSign inGet full accessHAFJELL HOTELL AS
ASActiveOrg 991761624Hundervegen 33, 2636 ØyerHotels and similar accommodation · NACE 5510Est. 200749 employeeswww.hafjellhotell.no
Revenue 2024
NOK 47,2M
+120% vs 2023
EBITDA margin
-8.7%
+48% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK -4,3M
+46% vs 2023
| Revenue | NOK 47,2M | +120% |
| EBITDA | NOK -4,1M | +48% |
| Net profit | NOK -4,3M | +46% |
| Total assets | NOK 18,5M | -5% |
| Equity | NOK 387K | -75% |
| Employees | 49 | — |
Legal name
HAFJELL HOTELL AS
Org number
991761624
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
8. oktober 2007
Share capital
NOK 1 500 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Eie og drive reiselivsrelatert virksomhet, herunder hotell. Selvhusholdsenheter og restauranter, samt deltagelse i andre selskaper som aksjonær eller på annen måte.
Address
Hundervegen 33, 2636 Øyer
Phone
+4761285550
Email
post@hafjellhotel.com
Website
www.hafjellhotell.no
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 | 40 291 | 25 285 | 44 052 | 21 452 | 47 231 |
| Staff expenses | −17 599 | −9 965 | −16 745 | −12 818 | −21 915 |
| EBITDA | 727 | −3 522 | 2 709 | −7 886 | −4 117 |
| Depreciation & amort. | −16 | −22 | −42 | −53 | −78 |
| EBIT | 711 | −3 544 | 2 668 | −7 939 | −4 194 |
| Net financials | 161 | −99 | −135 | −11 | −232 |
| Profit before tax | 872 | −3 643 | 2 533 | −7 950 | −4 426 |
| Tax | 192 | −801 | 583 | −0 | −115 |
| Net profit | 680 | −2 841 | 1 950 | −7 950 | −4 311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 128 | 16 308 | 17 284 | 19 377 | 18 469 |
| Equity | 7 862 | 5 021 | 6 971 | 1 546 | 387 |
| Long-term debt | 0 | 2 400 | 1 300 | 0 | 0 |
| Short-term debt | 13 266 | 8 887 | 9 013 | 17 832 | 18 081 |
| Total debt | 13 266 | 11 287 | 10 313 | 17 832 | 18 081 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20202024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-1113.4%
This company
18.4%
Market median
-6151% vs market
20202024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
46.70×
This company
0.62×
Market median
-7432% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IL Chief Executive Officer | Chief Executive Officer | 2017 |
IL Chief Executive Officer | Chief Executive Officer | 2017 |
GN Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Welle As
HAFJELL HOTELL AS Board members of HAFJELL HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irene Lien Nermo | Chief Executive Officer | 0 companies |
| Irene Lien | Chief Executive Officer | 0 companies |
| Guro Nordvik Rørvik | Deputy Member | 0 companies |
| Jan-Erik Rørvik | Chairman | 0 companies |