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VATNAHALSEN HØYFJELLSHOTELL AS
AS
Active
Org 917347786
Vatnahalsen, 5718
Myrdal
Hotels and similar accommodation
· NACE 5510
Est. 2016
7 employees
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Norway
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Hotels and similar accommodation
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VATNAHALSEN HØYFJELLSHOTELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
7M
2020
10M
2021
14M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 861
9 779
14 143
15 785
17 272
Staff expenses
−3 378
−3 742
−5 549
−6 400
−6 404
EBITDA
−286
1 065
1 716
2 056
2 703
Depreciation & amort.
−690
−748
−819
−719
−637
EBIT
−976
318
898
1 337
2 066
Net financials
−218
−177
−252
−302
−250
Profit before tax
−1 194
140
646
1 034
1 815
Tax
−251
43
133
239
416
Net profit
−943
98
513
795
1 399
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 365
15 503
16 121
16 813
17 987
Equity
6 917
7 015
7 528
8 323
9 722
Long-term debt
7 167
6 761
6 444
6 235
6 166
Short-term debt
1 280
1 728
2 149
2 255
2 099
Total debt
8 448
8 488
8 593
8 490
8 265
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 VATNAHALSEN HØYFJELLSHOTELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
