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ASActiveOrg 999277195Hallbjønnsekken 4, 3880 DalenRental and operating of own or leased real estate · NACE 6820Est. 201321 employees
Revenue 2024
NOK 3,3M
+40% vs 2023
EBITDA margin
7.9%
-47% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK -338K
+39% vs 2023
| Revenue | NOK 3,3M | +40% |
| EBITDA | NOK 261K | -47% |
| Net profit | NOK -338K | +39% |
| Total assets | NOK 5,9M | -15% |
| Equity | NOK 2,8M | -11% |
| Employees | 21 | — |
Legal name
HALLBJØNN HØYFJELLSSENTER AS
Org number
999277195
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. januar 2013
Share capital
NOK 600 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og drifte fast eiendom, drift og utleie av hytter, ski- og turistanlegg samt deltagelse i annen virksomhet i denne forbindelse.
Address
Hallbjønnsekken 4, 3880 Dalen
Phone
+4740811515
Email
post@hallbjonn.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 | 8 690 | 2 276 | 2 003 | 2 367 | 3 325 |
| Staff expenses | −301 | −410 | −374 | −507 | −1 100 |
| EBITDA | 7 369 | 581 | 623 | 494 | 261 |
| Depreciation & amort. | −251 | −359 | −226 | −387 | −371 |
| EBIT | 7 119 | 222 | 397 | 107 | −110 |
| Net financials | −178 | 18 | −172 | −647 | −219 |
| Profit before tax | 6 941 | 241 | 225 | −540 | −329 |
| Tax | −0 | −0 | −0 | 16 | 10 |
| Net profit | 6 941 | 241 | 225 | −556 | −338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 122 | 8 528 | 7 558 | 6 979 | 5 920 |
| Equity | 3 876 | 3 517 | 3 742 | 3 186 | 2 848 |
| Long-term debt | 4 485 | 3 898 | 3 311 | 2 843 | 2 667 |
| Short-term debt | 5 761 | 1 114 | 506 | 949 | 406 |
| Total debt | 10 246 | 5 012 | 3 816 | 3 793 | 3 072 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20202024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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) | ||
MN Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 |
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Gossa Invest As
HALLBJØNN HØYFJELLSSENTER AS Board members of HALLBJØNN HØYFJELLSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Eivind Stärk | Chief Executive Officer | 0 companies |
| Morten Nordli Nilsen | Chief Executive Officer | 0 companies |
| Thor Roen Nilsen | Board of Directors | 0 companies |
| Christian Rønningen | Chairman | 0 companies |
| Bjørn Inge Egerdahl | Board of Directors | 0 companies |