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Kinsarvik Hotelldrift AS
AS
Active
Org 924480521
Kinsarvik, 5782
Kinsarvik
Hotels and similar accommodation
·
NACE 5510
Est. 2020 · 6 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Kinsarvik Hotelldrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 29M (+383% vs 2021)
29M
+383%
2022
2023: 37M (+28% vs 2022)
37M
+28%
2023
2024: 11M (-70% vs 2023)
11M
-70%
2024
EBITDA
NOK millions
5M
2M
-1M
-3M
-6M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: -4M (-233% vs 2023)
-4M
-233%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 838
37 255
28 908
6 163
4 440
Staff expenses
−4 548
−3 237
−4 811
−2 501
−2 512
EBITDA
−3 742
2 866
571
197
−846
Depreciation & amort.
−156
−124
−63
−7
−3
EBIT
−3 898
2 742
508
190
−849
Net financials
3
−272
−221
−22
−1
Profit before tax
−3 895
2 470
287
168
−850
Tax
−6
454
−0
−0
−0
Net profit
−3 888
2 016
287
168
−850
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 821
4 255
9 000
681
792
Equity
−2 173
1 716
−301
−588
−756
Long-term debt
0
6
0
740
690
Short-term debt
3 994
2 533
9 300
529
858
Total debt
3 994
2 540
9 300
1 269
1 548
Financial ratios
5-year trend
EBITDA margin
−34,5 %
This company
15,8 %
Market median
This company
Market median
318% below market
2020
2024
Equity ratio
−119,3 %
This company
38,2 %
Market median
This company
Market median
412% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−35,9 %
This company
8,1 %
Market median
This company
Market median
543% below market
2020
2024
Asset turnover
5,95×
This company
1,12×
Market median
This company
Market median
431% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Kinsarvik Hotelldrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
