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Overhalla Hotel Drift AS
AS
Active
Org 976017897
Løkkegata 10, 2615
Lillehammer
Drift av hoteller, pensjonater og moteller med restaurant
·
NACE 55101
Est. 1996 · 30 years old
2 employees
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Share
Norway
/
Companies
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Drift av hoteller, pensjonater og moteller med restaurant
/
Overhalla Hotel Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2018: 3M
3M
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
1 675
1 329
1 697
2 008
3 389
Staff expenses
−378
−200
−264
−420
−1 365
EBITDA
82
69
368
249
190
Depreciation & amort.
−41
−41
−40
−254
−55
EBIT
41
28
328
−6
135
Net financials
−0
4
−0
−1
−7
Profit before tax
41
32
327
−6
128
Tax
9
7
72
−1
34
Net profit
32
25
255
−5
94
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 348
1 258
1 496
1 682
1 831
Equity
1 123
1 091
1 066
811
816
Long-term debt
0
0
0
0
12
Short-term debt
225
167
430
872
1 003
Total debt
225
167
430
872
1 015
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2018
2022
Equity ratio
83,3 %
This company
38,2 %
Market median
This company
Market median
118% above market
2018
2022
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2018
2022
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2018
2022
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2018
2022
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2018
2022
Annual reports & filings
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
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
More on Overhalla Hotel Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
