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Øen Turistsenter AS
AS
Active
Org 930068179
Lienvegen 139, 3580
Geilo
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2022 · 3 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Camping grounds and recreational vehicle parks
/
Øen Turistsenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2022: 9M
9M
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
11 127
9 110
9 396
Staff expenses
−3 799
−3 490
−3 400
EBITDA
1 573
1 076
1 458
Depreciation & amort.
−398
−356
−231
EBIT
1 175
720
1 227
Net financials
64
53
21
Profit before tax
1 239
773
1 248
Tax
272
171
272
Net profit
967
602
977
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
7 643
6 307
5 395
Equity
4 545
4 778
−575
Long-term debt
0
0
0
Short-term debt
3 098
1 529
5 971
Total debt
3 098
1 529
5 971
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2022
2024
Equity ratio
59,5 %
This company
38,2 %
Market median
This company
Market median
56% above market
2022
2024
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2022
2024
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2022
2024
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2022
2024
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above market
2022
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
More on Øen Turistsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network