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Aron Hafjell AS
AS
Active
Org 999164870
C/O Hafjell Alpinsenter, 2636
Øyer
Restaurant activities
·
NACE 5611
Est. 2012 · 13 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Aron Hafjell AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2021: 9M
9M
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 13M (-13% vs 2023)
13M
-13%
2024
2025: 15M (+15% vs 2024)
15M
+15%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 914
13 387
15 272
12 659
8 963
Staff expenses
−7 803
−5 714
−5 227
−4 554
−4 010
EBITDA
−1 135
504
1 130
679
584
Depreciation & amort.
−361
−391
−204
−214
−228
EBIT
−1 496
113
926
465
356
Net financials
857
799
−185
−57
−3
Profit before tax
−639
911
741
408
353
Tax
−0
27
284
109
80
Net profit
−639
885
456
299
273
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 888
8 824
8 365
6 097
2 993
Equity
2 411
3 040
2 156
1 699
1 401
Long-term debt
3 132
3 274
3 416
1 967
45
Short-term debt
3 345
2 510
2 793
2 431
1 547
Total debt
6 477
5 784
6 209
4 397
1 592
Financial ratios
5-year trend
EBITDA margin
−7,6 %
This company
15,8 %
Market median
This company
Market median
148% below market
2021
2025
Equity ratio
27,1 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
−26,5 %
This company
18,4 %
Market median
This company
Market median
244% below market
2021
2025
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2021
2025
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2021
2025
Debt / equity
2,69×
This company
0,62×
Market median
This company
Market median
334% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Aron Hafjell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network