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Augustin Hotel AS
AS
Active
Org 976576926
Zander Kaaes Gate 6, 5015
Bergen
Hotels and similar accommodation
·
NACE 5510
Est. 1996 · 30 years old
41 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Augustin Hotel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2020: 27M
27M
2020
2021: 41M (+52% vs 2020)
41M
+52%
2021
2022: 76M (+85% vs 2021)
76M
+85%
2022
2023: 52M (-32% vs 2022)
52M
-32%
2023
2024: 36M (-31% vs 2023)
36M
-31%
2024
EBITDA
NOK millions
24M
13M
1M
-10M
-21M
2020: -12M
-12M
2020
2021: 5M (+142% vs 2020)
5M
+142%
2021
2022: 15M (+200% vs 2021)
15M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 346
51 606
75 795
40 969
26 547
Staff expenses
−9 525
−14 414
−19 571
−9 444
−12 271
EBITDA
2 834
−470
14 835
4 599
−11 671
Depreciation & amort.
−1 286
−2 382
−1 424
−687
−343
EBIT
1 548
−2 851
13 412
3 912
−12 014
Net financials
−1 697
−1 324
−804
−878
−423
Profit before tax
−149
−4 175
12 607
3 034
−12 437
Tax
−18
−916
2 797
690
−2 687
Net profit
−131
−3 259
9 811
2 344
−9 750
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 367
27 777
30 374
29 267
33 953
Equity
463
419
1 064
−4 287
−6 630
Long-term debt
0
0
0
0
0
Short-term debt
19 905
27 358
29 310
33 553
40 584
Total debt
19 905
27 358
29 310
33 553
40 584
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
2,3 %
This company
38,2 %
Market median
This company
Market median
94% below market
2020
2024
Return on equity
−28,4 %
This company
18,4 %
Market median
This company
Market median
254% below market
2020
2024
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
43,02×
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 Augustin Hotel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
