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AS HAVØYSUND HOTELL
AS
Active
Org 915660304
Strandgata 149, 9690
Havøysund
Hotels and similar accommodation
· NACE 5510
Est. 1973
7 employees
www.havoysundhotel.com
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Norway
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Hotels and similar accommodation
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AS HAVØYSUND HOTELL
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
10M
2020
13M
2021
13M
2022
10M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 116
13 471
13 273
9 537
9 367
Staff expenses
−2 820
−3 400
−3 229
−2 592
−2 304
EBITDA
1 714
3 985
3 021
472
674
Depreciation & amort.
−61
−204
−296
−109
−48
EBIT
1 653
3 781
2 725
363
626
Net financials
−396
−292
−700
16 278
−709
Profit before tax
1 256
3 489
2 025
16 641
−83
Tax
239
742
386
39
−0
Net profit
1 018
2 747
1 639
16 602
−83
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 454
31 908
30 631
38 013
39 458
Equity
7 192
9 939
11 582
25 929
28 132
Long-term debt
13 200
20 200
17 628
11 567
10 676
Short-term debt
2 826
1 619
1 358
517
650
Total debt
16 025
21 819
18 985
12 084
11 326
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 AS HAVØYSUND HOTELL
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
