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Trolltun AS
AS
Active
Org 915832385
Skitrekkvegen 18, 2660
Dombås
Hotels and similar accommodation
·
NACE 5510
Est. 2015 · 10 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Trolltun AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 777
15 156
14 786
13 160
9 960
Staff expenses
−4 147
−3 666
−3 236
−2 829
−2 415
EBITDA
1 873
1 488
2 068
2 074
862
Depreciation & amort.
−285
−249
−211
−186
−234
EBIT
1 589
1 239
1 857
1 888
628
Net financials
−61
−60
−38
−28
−39
Profit before tax
1 527
1 179
1 820
1 859
590
Tax
351
259
400
409
130
Net profit
1 177
920
1 419
1 450
460
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 615
10 898
9 585
7 869
9 452
Equity
9 784
6 628
5 864
4 445
2 995
Long-term debt
1 152
1 317
1 452
1 693
4 932
Short-term debt
3 679
2 954
2 269
1 731
1 525
Total debt
4 831
4 270
3 721
3 424
6 457
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
66,9 %
This company
38,2 %
Market median
This company
Market median
75% above market
2020
2024
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Trolltun AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
