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HOTEL HAVNEKONTORET AS
AS
Active
Org 888797912
Slottsgaten 1, 5003
Bergen
Hotels and similar accommodation
· NACE 5510
Est. 2005
38 employees
www.nordicchoicehotels.no
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Norway
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Hotels and similar accommodation
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HOTEL HAVNEKONTORET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
33M
50M
67M
21M
2020
27M
2021
44M
2022
52M
2023
58M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
-4M
2020
-1M
2021
5M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 891
26 912
44 489
51 619
58 227
Staff expenses
−6 841
−9 047
−11 376
−13 029
−14 299
EBITDA
−4 326
−885
5 153
6 677
8 459
Depreciation & amort.
−966
−899
−925
−898
−749
EBIT
−5 292
−1 783
4 228
5 779
7 711
Net financials
−379
−290
−117
243
504
Profit before tax
−5 671
−2 073
4 110
6 022
8 215
Tax
−1 244
−454
913
1 336
1 817
Net profit
−4 427
−1 619
3 198
4 686
6 398
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 972
12 979
18 151
22 525
24 659
Equity
10 066
9 998
9 881
9 635
9 571
Long-term debt
0
0
0
0
0
Short-term debt
7 905
2 980
8 269
12 891
15 088
Total debt
7 905
2 980
8 269
12 891
15 088
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
66.8%
This company
18.4%
Market median
+263% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
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 HOTEL HAVNEKONTORET AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
