What is the Org number of OFFERSØY FERIESENTER DRIFT AS?

OFFERSØY FERIESENTER DRIFT AS is registered with Brønnøysundsregistrene under Org 918375309.

What is the revenue of OFFERSØY FERIESENTER DRIFT AS?

OFFERSØY FERIESENTER DRIFT AS reported revenue of NOK 6,7M in 2024.

How many employees does OFFERSØY FERIESENTER DRIFT AS have?

OFFERSØY FERIESENTER DRIFT AS employs 6 people as of the latest annual report.

Who is the CEO of OFFERSØY FERIESENTER DRIFT AS?

Gunnar Fenes is Chief Executive Officer of OFFERSØY FERIESENTER DRIFT AS, in role since 2017.

Who is the chairman of OFFERSØY FERIESENTER DRIFT AS?

Vibeke Antonsen Fenes chairs the board of OFFERSØY FERIESENTER DRIFT AS, in role since 2017.

Where is OFFERSØY FERIESENTER DRIFT AS headquartered?

OFFERSØY FERIESENTER DRIFT AS's registered address is Offersøy, 8412 Vestbygd.

OFFERSØY FERIESENTER DRIFT AS

ASActive

Org 918375309Offersøy, 8412 VestbygdDrift av ferieleiligheter · NACE 55202Est. 20176 employees

Overview Financials People & ownership Related companies

Financials

RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2020	2021	2022	2023	2024
Revenue	5 064	5 416	5 792	6 359	6 741
Staff expenses	−1 639	−1 812	−2 272	−2 275	−2 614
EBITDA	1 147	988	736	720	811
Depreciation & amort.	−355	−364	−327	−317	−149
EBIT	791	624	410	403	662
Net financials	−6	−5	11	11	30
Profit before tax	786	620	420	414	692
Tax	176	138	97	95	159
Net profit	610	482	323	319	534

Balance sheetNOK thousands

Item	2020	2021	2022	2023	2024
Total assets	3 175	3 316	3 726	4 782	5 188
Equity	1 848	2 330	2 653	2 973	3 506
Long-term debt	304	82	42	760	679
Short-term debt	1 023	904	1 030	1 050	1 002
Total debt	1 327	986	1 073	1 809	1 681

Financial ratios5-year trend

EBITDA margin

12.0%

This company

15.8%

Market median

-24% vs market

20202024

Equity ratio

67.6%

This company

38.2%

Market median

+77% vs market

20202024

Return on equity

15.2%

This company

18.4%

Market median

+17% vs market

20202024

Net profit margin

7.9%

This company

8.1%

Market median

-2% vs market

20202024

Asset turnover

1.30×

This company

1.12×

Market median

+16% vs market

20202024

Debt / equity

0.48×

This company

0.62×

Market median

+23% vs market

20202024

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