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RYFYLKE FJORDHOTEL AS
AS
Active
Org 968971808
Verven 9A, 4230
Sand
Hotels and similar accommodation
· NACE 5510
Est. 1994
27 employees
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Norway
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Hotels and similar accommodation
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RYFYLKE FJORDHOTEL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
16M
2020
14M
2021
15M
2022
16M
2023
19M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
-2M
2021
-3M
2022
-2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 555
13 973
15 404
16 217
18 547
Staff expenses
−6 122
−5 666
−7 624
−7 276
−6 969
EBITDA
953
−1 659
−2 694
−2 299
977
Depreciation & amort.
−210
−165
−178
−582
−590
EBIT
743
−1 824
−2 873
−2 881
387
Net financials
−115
−65
−89
−336
−401
Profit before tax
628
−1 889
−2 962
−3 216
−13
Tax
138
−415
−648
571
−0
Net profit
489
−1 474
−2 314
−3 787
−13
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 260
6 319
10 363
9 797
9 921
Equity
1 662
188
−439
−107
−121
Long-term debt
41
3 500
3 500
0
0
Short-term debt
3 557
2 631
7 301
9 904
10 042
Total debt
3 598
6 131
10 801
9 904
10 042
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
-1.2%
This company
38.2%
Market median
-103% vs market
2020
2024
Return on equity
-1329300.0%
This company
18.4%
Market median
-7224557% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
83.21×
This company
0.62×
Market median
-13321% 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 RYFYLKE FJORDHOTEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network