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Otta Hotelldrift AS
AS
Active
Org 976800141
Ola Dahls Gate 7, 2670
Otta
Hotels and similar accommodation
·
NACE 5510
Est. 1996 · 29 years old
53 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Otta Hotelldrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 15M
15M
2020
2021: 19M (+27% vs 2020)
19M
+27%
2021
2022: 25M (+32% vs 2021)
25M
+32%
2022
2023: 28M (+12% vs 2022)
28M
+12%
2023
2024: 31M (+11% vs 2023)
31M
+11%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 136
27 818
24 968
19 057
15 296
Staff expenses
−11 218
−10 327
−9 237
−7 442
−5 864
EBITDA
2 990
2 541
2 168
1 207
1 498
Depreciation & amort.
−153
−159
−160
−140
−143
EBIT
2 837
2 381
2 008
1 066
1 356
Net financials
68
74
26
−1
−15
Profit before tax
2 905
2 456
2 034
1 065
1 341
Tax
648
555
457
225
269
Net profit
2 257
1 901
1 577
841
1 071
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 711
8 653
8 081
5 560
4 336
Equity
407
448
513
458
414
Long-term debt
0
0
0
0
0
Short-term debt
9 304
8 205
7 568
5 102
3 923
Total debt
9 304
8 205
7 568
5 102
3 923
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
554,8 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2020
2024
Debt / equity
22,87×
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 Otta 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
