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Verdal Hotell AS
AS
Active
Org 911769956
Jernbanegata 13, 7650
Verdal
Hotels and similar accommodation
·
NACE 5510
Est. 2013 · 13 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Verdal Hotell AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 12M
12M
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 18M (+38% vs 2022)
18M
+38%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: -1M (-150% vs 2020)
-1M
-150%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 208
17 674
12 646
10 999
12 386
Staff expenses
−6 733
−5 983
−5 447
−5 002
−4 137
EBITDA
−420
1 900
151
−760
2 312
Depreciation & amort.
−200
−119
−110
−56
−28
EBIT
−620
1 780
41
−817
2 284
Net financials
−6
−6
6
−6
6
Profit before tax
−626
1 774
46
−822
2 290
Tax
−128
413
11
−180
504
Net profit
−498
1 361
36
−642
1 786
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 235
4 896
4 373
3 587
3 917
Equity
959
1 607
871
835
891
Long-term debt
0
0
0
0
0
Short-term debt
5 276
3 289
3 503
2 752
3 026
Total debt
5 276
3 289
3 503
2 752
3 026
Financial ratios
5-year trend
EBITDA margin
−2,6 %
This company
15,8 %
Market median
This company
Market median
116% below market
2020
2024
Equity ratio
15,4 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
−51,9 %
This company
18,4 %
Market median
This company
Market median
382% below market
2020
2024
Net profit margin
−3,1 %
This company
8,1 %
Market median
This company
Market median
138% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
5,50×
This company
0,62×
Market median
This company
Market median
787% 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 Verdal Hotell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
