Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HOSPITALITY CONCEPT DEVELOPMENT AS
AS
Active
Org 913046935
Krokkleiva 8A, 1170
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HOSPITALITY CONCEPT DEVELOPMENT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
396
619
521
279
451
Staff expenses
−19
−20
−20
−20
−17
EBITDA
−2
−290
−45
−151
244
Depreciation & amort.
−76
−76
−0
−0
−0
EBIT
−78
−366
−45
−151
244
Net financials
−12
−6
752
51
231
Profit before tax
−90
−372
707
−100
475
Tax
−18
−49
0
10
79
Net profit
−72
−324
707
−109
396
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
320
5 981
6 324
5 905
6 143
Equity
−470
−793
−87
−196
200
Long-term debt
74
1 500
1 500
1 500
1 500
Short-term debt
716
5 274
4 911
4 601
4 443
Total debt
790
6 774
6 411
6 101
5 943
Financial ratios
5-year trend
EBITDA margin
54.1%
This company
15.8%
Market median
+242% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
198.0%
This company
18.4%
Market median
+976% vs market
2020
2024
Net profit margin
87.8%
This company
8.1%
Market median
+984% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
29.72×
This company
0.62×
Market median
-4694% 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 HOSPITALITY CONCEPT DEVELOPMENT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
