Riskpilot← Back to searchSign inGet full accessHAVSDALSGRENDA AS
ASActiveOrg 992364483Nye Havsdalsvegen 216, 3580 GeiloHoliday and other short-stay accommodation · NACE 5520Est. 200815 employeeswww.havsdalsgrenda.no
Revenue 2024
NOK 6,8M
+3% vs 2023
EBITDA margin
6.2%
-49% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
NOK 356K
-50% vs 2023
| Revenue | NOK 6,8M | +3% |
| EBITDA | NOK 423K | -49% |
| Net profit | NOK 356K | -50% |
| Total assets | NOK 6,1M | -17% |
| Equity | NOK 2,4M | +18% |
| Employees | 15 | — |
Legal name
HAVSDALSGRENDA AS
Org number
992364483
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
26. februar 2008
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av leiligheter og utleiehytter og naturlig tilhørende virksomhet.
Address
Nye Havsdalsvegen 216, 3580 Geilo
Phone
+4731411115
Email
booking@havsdalsgrenda.no
Website
www.havsdalsgrenda.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 096 | 4 624 | 9 678 | 8 515 | 12 562 | 14 311 | 15 639 | 18 248 | 19 281 | 17 146 | 15 822 | 12 293 | 9 420 | 5 349 | 6 334 | 6 602 | 6 773 |
| Staff expenses | −1 201 | −3 219 | −1 960 | −2 272 | −2 835 | −3 205 | −3 617 | −3 829 | −2 627 | −3 333 | −3 442 | −4 211 | −3 786 | −3 176 | −3 523 | −3 355 | −3 332 |
| EBITDA | −1 043 | −2 555 | 86 | 55 | 10 | 48 | 73 | 68 | 280 | −458 | −502 | −3 166 | −4 913 | 1 618 | 95 | 835 | 423 |
| Depreciation & amort. | −0 | −28 | −48 | −53 | −24 | −48 | −72 | −72 | −67 | −43 | −16 | −18 | −39 | −45 | −45 | −45 | −45 |
| EBIT | −1 043 | −2 583 | 38 | 2 | −15 | −1 | 1 | −3 | 213 | −501 | −517 | −3 183 | −4 952 | 1 573 | 50 | 790 | 378 |
| Net financials | −8 | −35 | −38 | −2 | 15 | 1 | −1 | 95 | 115 | 43 | −43 | 37 | −49 | −39 | −31 | 92 | 80 |
| Profit before tax | −1 051 | −2 618 | 0 | 0 | 0 | 0 | 0 | 92 | 327 | −458 | −561 | −3 146 | −5 001 | 1 534 | 19 | 882 | 457 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −797 | −72 | −85 | −692 | −1 100 | 340 | 4 | 172 | 101 |
| Net profit | −1 051 | −2 618 | 0 | 0 | 0 | 0 | 0 | 92 | 1 124 | −386 | −475 | −2 454 | −3 900 | 1 194 | 15 | 710 | 356 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 704 | 2 352 | 4 356 | 1 838 | 2 615 | 2 178 | 2 850 | 11 879 | 13 515 | 3 299 | 3 354 | 6 381 | 10 285 | 7 264 | 6 889 | 7 416 | 6 121 |
| Equity | −951 | −3 569 | −3 569 | −3 569 | −3 569 | −3 569 | −3 569 | −3 477 | 731 | 344 | 169 | 169 | 100 | 1 294 | 1 308 | 2 018 | 2 374 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 267 | 3 364 | 2 729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −910 |
| Short-term debt | 1 655 | 5 921 | 7 925 | 1 265 | 916 | 2 382 | 3 689 | 15 356 | 12 785 | 2 955 | 3 185 | 6 212 | 10 185 | 5 970 | 5 581 | 5 398 | 4 657 |
| Total debt | 1 655 | 5 921 | 7 925 | 5 406 | 6 184 | 5 747 | 6 418 | 15 356 | 12 785 | 2 955 | 3 185 | 6 212 | 10 185 | 5 970 | 5 581 | 5 398 | 3 747 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20082024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20082024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20082024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20082024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-02-07 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDENSBORG AS | Company | 100.0% | 100.0% | 2024 |
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Fredensborg 1994 As
HAVSDALSGRENDA AS Board members of HAVSDALSGRENDA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Mortensbakke Odden | Chief Executive Officer | 0 companies |
| Anders Tveter | Board of Directors | 0 companies |
| Christian Wessel | Board of Directors | 0 companies |
| Rajko Mink | Chairman | 0 companies |