Riskpilot← Back to searchSign inGet full accessMOSETERTOPPEN HAFJELL AS
ASActiveOrg 992053887Fiskehusvegen 7, 2636 ØyerDevelopment of building projects · NACE 6812Est. 20071 employeeswww.mosetertoppen.no
Revenue 2024
NOK 52,9M
+171% vs 2023
EBITDA margin
14.1%
+355% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
NOK 6,3M
+557% vs 2023
| Revenue | NOK 52,9M | +171% |
| EBITDA | NOK 7,5M | +355% |
| Net profit | NOK 6,3M | +557% |
| Total assets | NOK 111,8M | +19% |
| Equity | NOK 79,1M | +9% |
| Employees | 1 | — |
Legal name
MOSETERTOPPEN HAFJELL AS
Org number
992053887
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
12. desember 2007
Share capital
NOK 10 410 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og utvikle eiendom, planlegge og styre utbygging av turistanlegg i tilknytning til hafjell alpinanlegg, samt investeringer i tilknytning til dette.
Address
Fiskehusvegen 7, 2636 Øyer
Website
www.mosetertoppen.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 | 75 808 | 70 962 | 58 590 | 19 503 | 52 927 |
| Staff expenses | −1 625 | −1 836 | −1 599 | −1 445 | −1 646 |
| EBITDA | 20 403 | 17 063 | 11 719 | −2 935 | 7 479 |
| Depreciation & amort. | −245 | −248 | −100 | −87 | −85 |
| EBIT | 20 158 | 16 815 | 11 619 | −3 022 | 7 395 |
| Net financials | −617 | −104 | 33 | 1 254 | 638 |
| Profit before tax | 19 541 | 16 712 | 11 652 | −1 768 | 8 033 |
| Tax | 4 310 | 3 677 | 2 564 | −397 | 1 768 |
| Net profit | 15 232 | 13 035 | 9 088 | −1 372 | 6 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125 450 | 145 515 | 142 864 | 93 777 | 111 834 |
| Equity | 82 130 | 95 164 | 104 252 | 72 880 | 79 145 |
| Long-term debt | 19 022 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 298 | 50 351 | 38 612 | 20 896 | 32 688 |
| Total debt | 43 320 | 50 351 | 38 612 | 20 896 | 32 688 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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) | ||
SP Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dnb Eiendomsutvikling As
MOSETERTOPPEN HAFJELL AS Board members of MOSETERTOPPEN HAFJELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Plukkerud | Chief Executive Officer | 0 companies |
| Bjørn Berg | Board of Directors | 0 companies |
| Inger Grimstad | Board of Directors | 0 companies |
| Jahn Petter Dahlum | Board of Directors | 0 companies |
| Tor Atle Norheim | Chairman | 0 companies |