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ØRLAND KYSTHOTELL AS
AS
Active
Org 916078528
Rådhusgata 10, 7130
Brekstad
Hotels and similar accommodation
· NACE 5510
Est. 1980
43 employees
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Norway
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Hotels and similar accommodation
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ØRLAND KYSTHOTELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
14M
2020
19M
2021
19M
2022
31M
2023
40M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
0M
2020
3M
2021
1M
2022
3M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 914
19 258
19 045
30 555
40 473
Staff expenses
−6 347
−7 268
−8 185
−12 046
−14 312
EBITDA
−199
2 888
559
2 905
6 386
Depreciation & amort.
−614
−661
−644
−1 298
−1 699
EBIT
−813
2 227
−85
1 606
4 687
Net financials
−50
4
−32
−191
42
Profit before tax
−863
2 232
−117
1 415
4 729
Tax
−190
491
−26
317
1 041
Net profit
−673
1 741
−91
1 098
3 688
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 390
11 432
12 807
15 669
21 175
Equity
2 996
2 866
2 774
3 152
2 917
Long-term debt
3 649
3 279
2 974
2 821
2 488
Short-term debt
3 746
5 288
7 059
9 697
15 770
Total debt
7 394
8 566
10 033
12 517
18 258
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
126.5%
This company
18.4%
Market median
+588% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
6.26×
This company
0.62×
Market median
-910% 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 ØRLAND KYSTHOTELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
