Riskpilot← Back to searchSign inGet full accessARON HAFJELL AS
ASActiveOrg 999164870C/O Hafjell Alpinsenter, 2636 ØyerRestaurant activities · NACE 5611Est. 201229 employees
Revenue 2024
NOK 13,4M
-12% vs 2023
EBITDA margin
3.8%
-55% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
NOK 885K
+94% vs 2023
| Revenue | NOK 13,4M | -12% |
| EBITDA | NOK 504K | -55% |
| Net profit | NOK 885K | +94% |
| Total assets | NOK 8,8M | +5% |
| Equity | NOK 3M | +41% |
| Employees | 29 | — |
Legal name
ARON HAFJELL AS
Org number
999164870
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
26. november 2012
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Restaurantdrift og andre tjenester som hører naturlig inn under dette, herunder å delta i andre selskap med lignende virksomhet.
Address
C/O Hafjell Alpinsenter, 2636 Øyer
Phone
+4761249000
Email
booking@hafjellkvitfjell.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 | 10 492 | 8 963 | 12 659 | 15 272 | 13 387 |
| Staff expenses | −3 517 | −4 010 | −4 554 | −5 227 | −5 714 |
| EBITDA | 961 | 584 | 679 | 1 130 | 504 |
| Depreciation & amort. | −153 | −228 | −214 | −204 | −391 |
| EBIT | 808 | 356 | 465 | 926 | 113 |
| Net financials | −4 | −3 | −57 | −185 | 799 |
| Profit before tax | 804 | 353 | 408 | 741 | 911 |
| Tax | 188 | 80 | 109 | 284 | 27 |
| Net profit | 616 | 273 | 299 | 456 | 885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 021 | 2 993 | 6 097 | 8 365 | 8 824 |
| Equity | 1 127 | 1 401 | 1 699 | 2 156 | 3 040 |
| Long-term debt | 7 | 45 | 1 967 | 3 416 | 3 274 |
| Short-term debt | 1 888 | 1 547 | 2 431 | 2 793 | 2 510 |
| Total debt | 1 894 | 1 592 | 4 397 | 6 209 | 5 784 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aron Gruppen As
ARON HAFJELL AS Board members of ARON HAFJELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Håkon Eggesvik | Board of Directors | 0 companies |
| Merethe Helgesen | Board of Directors | 0 companies |
| Benedicte Helgesen Eggesvik | Board of Directors | 0 companies |
| Steffen Helgesen Eggesvik | Chairman | 0 companies |