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Hovden Alpin Servering AS
AS
Active
Org 912572382
4755
Hovden I Setesdal
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Hovden Alpin Servering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 20M
20M
2020
2021: 20M (0% vs 2020)
20M
0%
2021
2022: 28M (+40% vs 2021)
28M
+40%
2022
2023: 31M (+11% vs 2022)
31M
+11%
2023
2024: 29M (-6% vs 2023)
29M
-6%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 454
30 837
27 943
19 760
19 631
Staff expenses
−9 149
−8 745
−9 945
−7 205
−6 698
EBITDA
1 261
1 588
2 412
−244
160
Depreciation & amort.
−923
−974
−1 044
−1 246
−1 230
EBIT
338
614
1 367
−1 489
−1 070
Net financials
−115
−157
−184
−242
−180
Profit before tax
223
457
1 184
−1 731
−1 250
Tax
−0
−0
476
−381
−321
Net profit
223
457
708
−1 351
−929
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 979
9 354
8 482
12 944
16 582
Equity
−294
−517
−974
−947
403
Long-term debt
1 400
1 800
2 200
2 600
3 000
Short-term debt
8 873
8 071
7 256
11 291
13 179
Total debt
10 273
9 871
9 456
13 891
16 179
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
−2,9 %
This company
38,2 %
Market median
This company
Market median
108% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,95×
This company
1,12×
Market median
This company
Market median
163% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Hovden Alpin Servering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
