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HAVSDALSGRENDA AS
AS
Active
Org 992364483
Nye Havsdalsvegen 216, 3580
Geilo
Holiday and other short-stay accommodation
·
NACE 5520
Est. 2008 · 18 years old
16 employees
www.havsdalsgrenda.no
Overvåg
Share
Norway
/
Companies
/
Holiday and other short-stay accommodation
/
HAVSDALSGRENDA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
5M
2021
6M
2022
7M
2023
7M
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-6M
-5M
2020
2M
+140%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 420
5 349
6 334
6 602
6 773
Staff expenses
−3 786
−3 176
−3 523
−3 355
−3 332
EBITDA
−4 913
1 618
95
835
423
Depreciation & amort.
−39
−45
−45
−45
−45
EBIT
−4 952
1 573
50
790
378
Net financials
−49
−39
−31
92
80
Profit before tax
−5 001
1 534
19
882
457
Tax
−1 100
340
4
172
101
Net profit
−3 900
1 194
15
710
356
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 285
7 264
6 889
7 416
6 121
Equity
100
1 294
1 308
2 018
2 374
Long-term debt
0
0
0
0
−910
Short-term debt
10 185
5 970
5 581
5 398
4 657
Total debt
10 185
5 970
5 581
5 398
3 747
Financial ratios
5-year trend
EBITDA-margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Soliditetsgrad
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Aktivomsætning
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% vs market
2020
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 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAVSDALSGRENDA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
