Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Vågå Hotel AS
AS
Active
Org 951749567
Vågåvegen 45, 2680
Vågå
Drift av hoteller, pensjonater og moteller med restaurant
·
NACE 55101
Est. 1989 · 37 years old
41 employees
Monitor
Share
Norway
/
Companies
/
Drift av hoteller, pensjonater og moteller med restaurant
/
Vågå Hotel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2017: 11M
11M
2017
2018: 12M (+9% vs 2017)
12M
+9%
2018
2019: 14M (+17% vs 2018)
14M
+17%
2019
2020: 12M (-14% vs 2019)
12M
-14%
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
12 787
11 682
13 808
11 818
10 646
Staff expenses
−3 924
−3 474
−5 585
−4 365
−3 912
EBITDA
3 349
3 410
1 994
2 072
1 720
Depreciation & amort.
−940
−950
−935
−782
−601
EBIT
2 409
2 459
1 059
1 290
1 119
Net financials
42
30
2
−43
−68
Profit before tax
2 451
2 489
1 061
1 247
1 051
Tax
653
633
312
300
253
Net profit
1 798
1 856
749
947
799
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
16 194
13 445
11 290
10 819
9 048
Equity
9 992
8 194
6 338
5 589
4 641
Long-term debt
2 817
1 883
1 203
2 123
1 944
Short-term debt
3 385
3 368
3 749
3 107
2 462
Total debt
6 202
5 251
4 952
5 230
4 406
Financial ratios
5-year trend
EBITDA margin
26,2 %
This company
15,8 %
Market median
This company
Market median
66% above market
2017
2021
Equity ratio
61,7 %
This company
38,2 %
Market median
This company
Market median
62% above market
2017
2021
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2017
2021
Net profit margin
14,1 %
This company
8,1 %
Market median
This company
Market median
74% above market
2017
2021
Asset turnover
0,79×
This company
1,12×
Market median
This company
Market median
29% below market
2017
2021
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Vågå Hotel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
