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Essal LK AS
AS
Active
Org 916558880
O. J. Kaarbøs Gate 2, 8300
Svolvær
Drift av hoteller, pensjonater og moteller med restaurant
·
NACE 55101
Est. 2016 · 10 years old
0 employees
www.bjorback.no
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Norway
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Companies
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Drift av hoteller, pensjonater og moteller med restaurant
/
Essal LK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2019: 20M
20M
2019
2020: 8M (-60% vs 2019)
8M
-60%
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 7M (-36% vs 2022)
7M
-36%
2023
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2019: -1M
-1M
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 6M
6M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 887
10 605
7 303
7 709
20 037
Staff expenses
−0
−1 030
−958
−945
−4 239
EBITDA
6 475
449
−149
464
−1 052
Depreciation & amort.
−0
−160
−221
−263
−221
EBIT
6 475
288
−370
202
−1 273
Net financials
−0
0
0
−2
−7
Profit before tax
6 475
289
−370
200
−1 279
Tax
553
−0
−0
−0
−0
Net profit
5 922
289
−370
200
−1 279
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 704
1 099
2 151
2 010
2 474
Equity
1 050
−4 872
−5 161
−4 791
−4 991
Long-term debt
553
5 026
0
37
60
Short-term debt
102
945
7 312
6 763
7 406
Total debt
654
5 971
7 312
6 801
7 465
Financial ratios
5-year trend
EBITDA margin
94,0 %
This company
15,8 %
Market median
This company
Market median
495% above market
2019
2023
Equity ratio
61,6 %
This company
38,2 %
Market median
This company
Market median
61% above market
2019
2023
Return on equity
564,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2019
2023
Net profit margin
86,0 %
This company
8,1 %
Market median
This company
Market median
962% above market
2019
2023
Asset turnover
4,04×
This company
1,12×
Market median
This company
Market median
261% above market
2019
2023
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% 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 Essal LK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network