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HAVSDALSGRENDA EIERSEKSJONSSAMEIE
ESEK
Active
Org 914470986
Nye Havsdalsvegen 216, 3580
Geilo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 2014 · 11 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
HAVSDALSGRENDA EIERSEKSJONSSAMEIE
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2016
3M
2019
4M
2022
7M
2023
5M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
-1M
2016
0M
+100%
2019
0M
0%
2022
2M
+200%
2023
-1M
-150%
2024
Income statement
NOK thousands
Item
2016
2019
2022
2023
2024
Revenue
4 204
2 585
3 502
6 628
4 544
Staff expenses
−1 148
−1 006
−634
−0
−0
EBITDA
−1 345
44
−8
1 600
−803
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 345
44
−8
1 600
−803
Net financials
−188
−1
−47
−111
−87
Profit before tax
−1 533
42
−55
1 489
−890
Tax
−0
−0
−0
−0
−0
Net profit
−1 533
42
−55
1 489
−890
Balance sheet
NOK thousands
Item
2016
2019
2022
2023
2024
Total assets
6 151
2 317
4 300
5 959
4 770
Equity
−4 744
−5 350
−7 970
−6 481
−7 372
Long-term debt
10 206
7 082
9 016
8 613
8 458
Short-term debt
690
586
3 255
3 828
3 684
Total debt
10 895
7 667
12 271
12 440
12 142
Financial ratios
5-year trend
EBITDA-margin
-17.7%
This company
15.8%
Market median
-212% vs market
2016
2024
Soliditetsgrad
-154.5%
This company
38.2%
Market median
-504% vs market
2016
2024
Egenkapitalforrentning
-89036600.0%
This company
18.4%
Market median
-483894665% vs market
2016
2024
Nettoresultatgrad
-19.6%
This company
8.1%
Market median
-342% vs market
2016
2024
Aktivomsætning
0.95×
This company
1.12×
Market median
+15% vs market
2016
2024
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% vs market
2016
2024
Annual reports & filings
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 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on HAVSDALSGRENDA EIERSEKSJONSSAMEIE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
