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HOTELLDRIFT CL BJØRVIKA AS
AS
Active
Org 916776365
Dronning Eufemias Gate 15, 0194
Oslo
Hotels and similar accommodation
· NACE 5510
Est. 2016
148 employees
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Norway
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HOTELLDRIFT CL BJØRVIKA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
54M
108M
162M
216M
51M
2020
64M
2021
143M
2022
174M
2023
188M
2024
EBITDA
NOK millions
0M
9M
17M
26M
35M
-12M
2020
-3M
2021
24M
2022
30M
2023
30M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 813
63 826
142 857
173 966
187 887
Staff expenses
−16 697
−15 532
−35 681
−42 014
−48 609
EBITDA
−12 085
−3 419
24 302
29 745
30 397
Depreciation & amort.
−15 885
−15 843
−15 192
−14 252
−11 434
EBIT
−27 970
−19 263
9 110
15 493
18 963
Net financials
−3 266
−2 783
−1 398
−10
587
Profit before tax
−31 236
−22 045
7 712
15 483
19 549
Tax
−6 817
−4 804
1 768
3 455
4 405
Net profit
−24 419
−17 241
5 944
12 028
15 144
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
185 541
103 499
89 210
97 352
97 417
Equity
57 533
58 429
54 927
51 633
49 814
Long-term debt
520
0
0
0
0
Short-term debt
127 488
45 070
34 283
45 719
47 603
Total debt
128 008
45 070
34 283
45 719
47 603
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 HOTELLDRIFT CL BJØRVIKA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
