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HERMON HØYFJELLSSENTER OG REISER AS
AS
Active
Org 922693692
Nygardsvegen 200, 3577
Hovet
Hotels and similar accommodation
· NACE 5510
Est. 2019
16 employees
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Norway
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Hotels and similar accommodation
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HERMON HØYFJELLSSENTER OG REISER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
11M
2020
15M
2021
20M
2022
21M
2023
26M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
2M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 119
15 162
20 063
20 943
25 520
Staff expenses
−2 988
−3 674
−4 453
−5 035
−5 388
EBITDA
1 546
3 415
1 960
2 984
4 804
Depreciation & amort.
−1 935
−1 774
−1 762
−1 537
−1 861
EBIT
−389
1 641
198
1 447
2 943
Net financials
−814
−648
−922
−1 698
−1 904
Profit before tax
−1 203
993
−724
−251
1 039
Tax
−264
224
−159
−56
229
Net profit
−938
769
−565
−195
810
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 505
31 730
32 813
37 709
34 487
Equity
2 959
3 728
2 837
2 642
3 452
Long-term debt
27 613
25 469
26 301
29 130
28 933
Short-term debt
3 933
2 533
3 675
5 937
2 102
Total debt
31 546
28 002
29 976
35 067
31 035
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
8.99×
This company
0.62×
Market median
-1350% 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 HERMON HØYFJELLSSENTER OG REISER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network