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FOSSLI HOTEL AS
AS
Active
Org 931692232
Fosslivegen 252, 5785 Vøringsfoss
Hotels and similar accommodation · NACE 5510
Est. 1967
10 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,6M
+9% vs 2023
EBITDA margin
2.3%
-13% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
NOK 4K
-92% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,6M
+9%
EBITDA
NOK 148K
-13%
Net profit
NOK 4K
-92%
Total assets
NOK 4,5M
-19%
Equity
NOK 2,9M
-13%
Employees
10
—
Company information
Legal name
FOSSLI HOTEL AS
Org number
931692232
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
1. mars 1967
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Fosslivegen 252, 5785 Vøringsfoss
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Revenue
NOK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
5M
2022
6M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 068
2 992
4 784
6 003
6 556
Staff expenses
−1 886
−1 213
−1 712
−2 230
−2 596
EBITDA
−826
−396
220
171
148
Depreciation & amort.
−157
−148
−148
−64
−93
EBIT
−983
−544
71
107
55
Net financials
−11
36
−32
−40
−49
Profit before tax
−994
−508
39
67
5
Tax
−219
−112
9
15
1
Net profit
−775
−396
31
53
4
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 775
5 742
5 214
5 536
4 475
Equity
4 794
3 935
3 237
3 289
2 858
Long-term debt
1 093
851
654
514
392
Short-term debt
889
956
1 324
1 733
1 225
Total debt
1 981
1 807
1 978
2 247
1 617
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 (2)
EG
Erik Garen
Chief Executive Officer
Chief Executive Officer
2005
KG
Knut Garen
Deputy Member
Deputy Member
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Smytte As
Company
100%
100%
2024
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Company hierarchy
Smytte As
FOSSLI HOTEL AS
(this company)
Board network connections
Board members of FOSSLI HOTEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Garen
Chief Executive Officer
0 companies
Knut Garen
Deputy Member
0 companies