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Offersøy Feriesenter Drift AS
AS
Active
Org 918375309
Offersøy, 8412
Vestbygd
Drift av ferieleiligheter
·
NACE 55202
Est. 2017 · 9 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Drift av ferieleiligheter
/
Offersøy Feriesenter Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 741
6 359
5 792
5 416
5 064
Staff expenses
−2 614
−2 275
−2 272
−1 812
−1 639
EBITDA
811
720
736
988
1 147
Depreciation & amort.
−149
−317
−327
−364
−355
EBIT
662
403
410
624
791
Net financials
30
11
11
−5
−6
Profit before tax
692
414
420
620
786
Tax
159
95
97
138
176
Net profit
534
319
323
482
610
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 188
4 782
3 726
3 316
3 175
Equity
3 506
2 973
2 653
2 330
1 848
Long-term debt
679
760
42
82
304
Short-term debt
1 002
1 050
1 030
904
1 023
Total debt
1 681
1 809
1 073
986
1 327
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2020
2024
Equity ratio
67,6 %
This company
38,2 %
Market median
This company
Market median
77% above market
2020
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below 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 Offersøy Feriesenter Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
