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LILLEHAMMER FJELLSTUE OG HYTTEUTLEIE AS
AS
Active
Org 951132586
Nordsetervegen 1336, 2618
Lillehammer
Holiday and other short-stay accommodation
· NACE 5520
Est. 1989 · 37 years old
8 employees
www.visitnordseter.com
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Norway
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Holiday and other short-stay accommodation
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LILLEHAMMER FJELLSTUE OG HYTTEUTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
16M
2020
9M
2021
14M
2022
12M
2023
15M
2024
EBITDA
NOK millions
8M
5M
3M
0M
-3M
6M
2020
-2M
-133%
2021
2M
+200%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 927
8 685
14 194
12 397
14 907
Staff expenses
−3 962
−3 983
−5 338
−5 272
−5 964
EBITDA
5 541
−1 839
1 552
192
2 142
Depreciation & amort.
−547
−547
−536
−565
−604
EBIT
4 994
−2 386
1 016
−373
1 538
Net financials
−112
−84
−110
−201
−203
Profit before tax
4 882
−2 470
905
−574
1 335
Tax
1 075
−542
199
−126
295
Net profit
3 807
−1 928
706
−448
1 040
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 474
13 573
14 887
15 788
16 230
Equity
5 599
3 703
4 409
3 923
4 880
Long-term debt
6 397
5 600
5 364
7 199
6 928
Short-term debt
3 478
4 270
5 114
4 666
4 423
Total debt
9 875
9 870
10 478
11 865
11 351
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 LILLEHAMMER FJELLSTUE OG HYTTEUTLEIE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
