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ASActiveOrg 998655528Øverbygdvegen 738, 7760 SnåsaRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 56K
-43% vs 2023
EBITDA margin
61.4%
+924% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
NOK 20K
+241% vs 2023
| Revenue | NOK 56K | -43% |
| EBITDA | NOK 35K | +924% |
| Net profit | NOK 20K | +241% |
| Total assets | NOK 172K | +17% |
| Equity | NOK 126K | +19% |
| Employees | 0 | — |
Legal name
HAFELLA AS
Org number
998655528
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. oktober 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bent ola trondsen
Company purpose
Utleie av areal til motorkjøretøy og utleie av motorkjøretøy, samt utleie av lokaler og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Øverbygdvegen 738, 7760 Snåsa
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 101 | 79 | 72 | 95 | 69 | 90 | 46 | 33 | 84 | 50 | 99 | 56 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −35 | −0 |
| EBITDA | −16 | 62 | 25 | −6 | 48 | 36 | 64 | 18 | −13 | 72 | 20 | −4 | 35 |
| Depreciation & amort. | −0 | −3 | −3 | −0 | −7 | −13 | −13 | −13 | −13 | −13 | −13 | −14 | −9 |
| EBIT | −16 | 59 | 22 | −6 | 41 | 23 | 52 | 5 | −25 | 59 | 8 | −18 | 26 |
| Net financials | 0 | 0 | −0 | 0 | 0 | 0 | 0 | 0 | −0 | 0 | −0 | 0 | −0 |
| Profit before tax | −16 | 59 | 22 | −6 | 41 | 23 | 52 | 5 | −26 | 59 | 8 | −18 | 25 |
| Tax | −4 | 12 | 6 | −2 | 10 | 5 | 7 | 6 | −6 | 13 | 2 | −4 | 6 |
| Net profit | −11 | 47 | 16 | −4 | 31 | 18 | 45 | −0 | −20 | 46 | 6 | −14 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 | 76 | 84 | 75 | 146 | 173 | 221 | 202 | 101 | 160 | 153 | 147 | 172 |
| Equity | 19 | 61 | 78 | 74 | 105 | 123 | 168 | 167 | 68 | 114 | 120 | 106 | 126 |
| Long-term debt | 0 | 0 | 3 | 1 | 8 | 9 | 9 | 9 | 8 | 7 | 8 | 4 | 10 |
| Short-term debt | 0 | 14 | 3 | 1 | 33 | 41 | 45 | 26 | 26 | 40 | 24 | 37 | 37 |
| Total debt | 0 | 14 | 6 | 2 | 41 | 50 | 53 | 35 | 34 | 46 | 33 | 41 | 47 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20122024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
35.2%
This company
8.1%
Market median
+335% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122024
- 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 2012-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAFELLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Helen Gjestad | Deputy Member | 0 companies |
| Bent Ola Trondsen | Board of Directors | 0 companies |
| Frank Arntsen | Chairman | 0 companies |