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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
2 employees
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Norway
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Drift av hoteller, pensjonater og moteller med restaurant
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OVERHALLA HOTEL DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2018
2M
2019
2M
2020
1M
2021
2M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
3 389
2 008
1 697
1 329
1 675
Staff expenses
−1 365
−420
−264
−200
−378
EBITDA
190
249
368
69
82
Depreciation & amort.
−55
−254
−40
−41
−41
EBIT
135
−6
328
28
41
Net financials
−7
−1
−0
4
−0
Profit before tax
128
−6
327
32
41
Tax
34
−1
72
7
9
Net profit
94
−5
255
25
32
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 831
1 682
1 496
1 258
1 348
Equity
816
811
1 066
1 091
1 123
Long-term debt
12
0
0
0
0
Short-term debt
1 003
872
430
167
225
Total debt
1 015
872
430
167
225
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2018
2022
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
2018
2022
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2018
2022
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2018
2022
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2018
2022
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs 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
