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Alver Hotel AS
AS
Active
Org 910136216
Alvervegen 100, 5911
Alversund
Hotels and similar accommodation
·
NACE 5510
Est. 1979 · 47 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Alver Hotel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 17M (+42% vs 2021)
17M
+42%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 2M (+300% vs 2020)
2M
+300%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 468
16 075
17 171
12 233
9 772
Staff expenses
−8 550
−8 566
−8 369
−5 551
−5 128
EBITDA
2 218
189
1 376
1 863
−873
Depreciation & amort.
−376
−352
−955
−970
−971
EBIT
1 842
−164
420
894
−1 844
Net financials
−670
−734
−520
−400
1 090
Profit before tax
1 172
−898
−100
493
−753
Tax
−0
−0
−0
−0
0
Net profit
1 172
−898
−100
493
−753
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 384
20 024
22 093
22 079
21 627
Equity
5 306
4 134
5 032
5 132
4 639
Long-term debt
12 158
12 395
13 126
13 375
13 448
Short-term debt
3 819
3 328
3 527
2 918
2 677
Total debt
15 977
15 723
16 653
16 293
16 125
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2020
2024
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
22,1 %
This company
18,4 %
Market median
This company
Market median
20% above market
2020
2024
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2020
2024
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2020
2024
Debt / equity
3,03×
This company
0,62×
Market median
This company
Market median
389% above 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 Alver Hotel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network