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KOBBERHAUGHYTTA AS
AS
Active
Org 923603549
Sakariasveien 345, 0758 Oslo
Holiday and other short-stay accommodation · NACE 5520
Est. 2019
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,5M
+23% vs 2023
EBITDA margin
16.5%
-7% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
NOK 2,2M
+29% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 11,5M
+23%
EBITDA
NOK 1,9M
-7%
Net profit
NOK 2,2M
+29%
Total assets
NOK 8,3M
+44%
Equity
NOK 6M
+57%
Employees
24
—
Company information
Legal name
KOBBERHAUGHYTTA AS
Org number
923603549
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
14. oktober 2019
Share capital
NOK 30 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av turistforeningshytte, med overnatting og kafedrift.
Contact
Address
Sakariasveien 345, 0758 Oslo
Phone
+4740603087
Email
kobberhaughytta@dntoslo.no
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Companies in Holiday and other short-stay accommodation
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
13M
4M
2020
4M
2021
7M
2022
9M
2023
11M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 737
4 462
7 202
9 287
11 462
Staff expenses
−1 404
−1 635
−2 643
−3 177
−4 292
EBITDA
682
621
1 509
2 040
1 892
Depreciation & amort.
−0
−8
−76
−133
−128
EBIT
682
612
1 432
1 907
1 764
Net financials
−0
11
−19
193
790
Profit before tax
682
623
1 414
2 100
2 554
Tax
152
136
317
431
402
Net profit
530
487
1 096
1 669
2 152
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 211
1 816
3 286
5 737
8 289
Equity
553
1 042
2 138
3 807
5 959
Long-term debt
0
6
25
21
14
Short-term debt
657
769
1 122
1 909
2 315
Total debt
657
774
1 147
1 930
2 329
Financial ratios
5-year trend
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.39×
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EM
Erlend Michael Hvitsand Birkeland
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
IF
Ingrid Fjordheim Onstein
Board of Directors
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOBBERHAUGHYTTA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erlend Michael Hvitsand Birkeland
Chief Executive Officer
0 companies
Ingrid Fjordheim Onstein
Board of Directors
0 companies