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ØSTERBØ FJELLSTOVE AS
AS
Active
Org 964115532
Hotels and similar accommodation
· NACE 5510
Est. 1992
20 employees
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Norway
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Hotels and similar accommodation
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ØSTERBØ FJELLSTOVE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
4M
2020
5M
2021
6M
2022
6M
2023
11M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
0M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 304
5 348
5 685
6 371
11 340
Staff expenses
−2 451
−2 272
−2 942
−2 875
−4 496
EBITDA
−179
1 037
409
955
2 749
Depreciation & amort.
−563
−567
−564
−450
−453
EBIT
−742
470
−155
505
2 296
Net financials
−262
−219
−227
−269
−270
Profit before tax
−1 004
251
−382
236
2 026
Tax
−221
55
−84
52
446
Net profit
−783
196
−298
184
1 581
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 594
9 401
9 217
9 762
10 921
Equity
711
906
608
1 377
2 957
Long-term debt
0
0
0
0
0
Short-term debt
4 482
4 540
5 110
5 303
5 401
Total debt
8 884
8 495
8 609
8 386
7 963
Financial ratios
5-year trend
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
2020
2024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 ØSTERBØ FJELLSTOVE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network