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Vision Hotel 1 AS
AS
Active
Org 913629833
Torvet 8, 3674
Notodden
Drift av hoteller, pensjonater og moteller med restaurant
·
NACE 55101
Est. 2014 · 12 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Drift av hoteller, pensjonater og moteller med restaurant
/
Vision Hotel 1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2019: 10M
10M
2019
2020: 7M (-30% vs 2019)
7M
-30%
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
12 164
10 847
8 938
7 302
10 386
Staff expenses
−5 617
−5 223
−4 319
−3 554
−4 394
EBITDA
221
313
529
−1 033
102
Depreciation & amort.
−105
−0
−0
−47
−52
EBIT
116
313
529
−1 079
50
Net financials
−1
−1
−2
−30
−1
Profit before tax
115
312
527
−1 110
49
Tax
3
−0
−0
−0
−0
Net profit
112
312
527
−1 110
49
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 451
1 341
1 024
711
1 306
Equity
65
−48
−359
−886
223
Long-term debt
0
0
0
0
0
Short-term debt
1 386
1 388
1 383
1 598
1 083
Total debt
1 386
1 388
1 383
1 598
1 083
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2019
2023
Equity ratio
4,5 %
This company
38,2 %
Market median
This company
Market median
88% below market
2019
2023
Return on equity
173,7 %
This company
18,4 %
Market median
This company
Market median
844% above market
2019
2023
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2019
2023
Asset turnover
8,38×
This company
1,12×
Market median
This company
Market median
648% above market
2019
2023
Debt / equity
21,45×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Vision Hotel 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
