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NORGANI HOTELL HAFJELL AS
AS
Active
Org 938214875
Wergelands Gate 7, 2080
Eidsvoll
Rental and operating of own or leased real estate
· NACE 6820
Est. 1985
0 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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NORGANI HOTELL HAFJELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
8M
2020
8M
2021
11M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
10M
2022
9M
2023
10M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 589
7 577
11 497
10 730
11 529
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 741
5 780
10 196
9 305
9 832
Depreciation & amort.
−1 709
−1 709
−1 709
−1 374
−1 493
EBIT
4 032
4 071
8 487
7 930
8 339
Net financials
−590
−609
−742
−1 247
−1 534
Profit before tax
3 442
3 462
7 745
6 683
6 805
Tax
757
762
1 704
1 470
1 497
Net profit
2 685
2 700
6 041
5 213
5 308
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 712
65 001
68 311
65 713
68 091
Equity
25 310
26 099
26 733
27 501
28 356
Long-term debt
0
0
0
0
0
Short-term debt
23 851
21 128
23 625
20 043
21 324
Total debt
41 403
38 903
41 578
38 213
39 735
Financial ratios
5-year trend
EBITDA margin
85.3%
This company
15.8%
Market median
+440% vs market
2020
2024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
46.0%
This company
8.1%
Market median
+468% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 NORGANI HOTELL HAFJELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network