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OSET HØYFJELLSHOTELL AS
AS
Active
Org 968801333
Hotels and similar accommodation
· NACE 5510
Est. 1994
42 employees
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Norway
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Hotels and similar accommodation
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OSET HØYFJELLSHOTELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
15M
2020
21M
2021
26M
2022
24M
2023
30M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
2M
2022
2M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 483
20 656
25 850
23 616
29 975
Staff expenses
−5 553
−6 678
−10 104
−10 244
−10 456
EBITDA
1 242
3 248
2 165
2 349
3 546
Depreciation & amort.
−832
−800
−831
−914
−1 162
EBIT
410
2 448
1 334
1 435
2 384
Net financials
−895
−788
−1 038
−1 114
−1 433
Profit before tax
−485
1 660
297
321
950
Tax
−107
365
65
71
212
Net profit
−378
1 294
231
250
739
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 895
27 288
28 381
29 634
33 785
Equity
825
2 120
2 351
2 601
3 340
Long-term debt
21 171
21 496
21 569
22 376
24 244
Short-term debt
1 899
3 672
4 461
4 656
6 201
Total debt
23 070
25 168
26 030
27 032
30 445
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
9.12×
This company
0.62×
Market median
-1371% 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 OSET HØYFJELLSHOTELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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