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HOTELLDRIFT FORUS AS
AS
Active
Org 912385035
Koppholen 17, 4313
Sandnes
Hotels and similar accommodation
·
NACE 5510
Est. 2013 · 12 years old
64 employees
www.nordicchoicehotels.no
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Norway
/
Companies
/
Hotels and similar accommodation
/
HOTELLDRIFT FORUS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
16M
2020
17M
2021
27M
2022
34M
2023
39M
2024
EBITDA
NOK millions
4M
-0M
-4M
-8M
-13M
-9M
2020
-10M
-11%
2021
-6M
+40%
2022
1M
+117%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 085
16 805
27 104
33 655
39 058
Staff expenses
−4 429
−5 018
−7 959
−9 959
−11 876
EBITDA
−8 822
−10 371
−6 291
1 025
3 400
Depreciation & amort.
−826
−0
−0
−29
−39
EBIT
−9 648
−10 371
−6 291
996
3 361
Net financials
−322
−197
−18
393
797
Profit before tax
−9 969
−10 568
−6 309
1 389
4 158
Tax
−2 190
−2 321
−1 382
311
922
Net profit
−7 779
−8 246
−4 927
1 077
3 236
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 374
16 695
18 334
21 144
23 840
Equity
14 277
14 803
15 375
15 809
16 237
Long-term debt
0
0
0
0
0
Short-term debt
16 097
1 893
2 959
5 335
7 603
Total debt
16 097
1 893
2 959
5 335
7 603
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 HOTELLDRIFT FORUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
