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Måløy Hotelldrift AS
AS
Active
Org 971053402
Gate 145, 6700
Måløy
Hotels and similar accommodation
·
NACE 5510
Est. 1994 · 32 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Måløy Hotelldrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 127
14 226
13 675
13 182
12 095
Staff expenses
−5 705
−5 095
−4 718
−4 409
−3 913
EBITDA
727
1 117
1 083
1 166
963
Depreciation & amort.
−23
−26
−54
−51
−56
EBIT
704
1 091
1 028
1 115
907
Net financials
35
32
8
−0
−12
Profit before tax
739
1 123
1 037
1 115
896
Tax
169
246
232
243
201
Net profit
570
877
805
872
694
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 843
4 597
4 756
4 742
3 983
Equity
180
211
207
124
114
Long-term debt
0
0
0
0
0
Short-term debt
3 663
4 386
4 549
4 618
3 868
Total debt
3 663
4 386
4 549
4 618
3 868
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
4,7 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
317,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
3,94×
This company
1,12×
Market median
This company
Market median
252% above market
2020
2024
Debt / equity
20,39×
This company
0,62×
Market median
This company
Market median
>999% above 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 Måløy Hotelldrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
