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RONDANE HAUKLISETER FJELLHOTELL AS
AS
Active
Org 979664397
Hotels and similar accommodation
· NACE 5510
Est. 1998
23 employees
www.haukliseter.no
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RONDANE HAUKLISETER FJELLHOTELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
13M
2020
11M
2021
14M
2022
17M
2023
22M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
4M
2022
5M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 954
11 144
13 642
16 686
21 571
Staff expenses
−3 562
−2 621
−3 706
−4 860
−6 288
EBITDA
3 487
2 981
3 730
5 137
6 598
Depreciation & amort.
−587
−684
−823
−1 068
−1 077
EBIT
2 900
2 296
2 907
4 069
5 521
Net financials
−294
−320
−398
−488
−267
Profit before tax
2 606
1 976
2 509
3 581
5 255
Tax
575
436
554
794
1 159
Net profit
2 030
1 539
1 955
2 787
4 095
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 241
21 915
23 792
26 171
32 725
Equity
7 879
9 419
11 374
14 161
18 256
Long-term debt
12 081
11 389
10 696
10 004
9 311
Short-term debt
1 280
1 107
1 722
2 006
5 157
Total debt
13 361
12 496
12 418
12 010
14 469
Financial ratios
5-year trend
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
2020
2024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs 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 RONDANE HAUKLISETER FJELLHOTELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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