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VOLLAN GJESTESTUE AS
AS
Active
Org 939552960
Torgveien 2, 9040
Nordkjosbotn
Hotels and similar accommodation
· NACE 5510
Est. 1985
64 employees
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Norway
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VOLLAN GJESTESTUE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
26M
2020
30M
2021
33M
2022
38M
2023
42M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 354
30 470
33 486
38 479
42 069
Staff expenses
−11 030
−12 539
−14 025
−15 820
−17 010
EBITDA
1 790
2 536
2 930
2 526
3 259
Depreciation & amort.
−886
−871
−950
−867
−995
EBIT
904
1 665
1 980
1 659
2 264
Net financials
−85
266
−51
−127
−91
Profit before tax
819
1 930
1 929
1 532
2 173
Tax
183
354
427
339
478
Net profit
636
1 577
1 502
1 192
1 695
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 384
11 296
13 067
15 294
17 428
Equity
5 425
7 002
8 505
9 697
10 992
Long-term debt
1 664
944
278
849
556
Short-term debt
2 295
3 350
4 284
4 749
5 880
Total debt
3 959
4 294
4 562
5 598
6 436
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 VOLLAN GJESTESTUE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
