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HOVE DRIFTS- OG UTVIKLINGSSELSKAP AS
AS
Active
Org 985024561
Hoveveien 100, 4818
Færvik
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2002
12 employees
www.hoveleirsenter.no
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Norway
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Camping grounds and recreational vehicle parks
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HOVE DRIFTS- OG UTVIKLINGSSELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
4M
2020
8M
2021
9M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 981
8 067
9 213
10 711
10 321
Staff expenses
−3 037
−3 527
−4 163
−4 691
−4 978
EBITDA
−1 630
1 312
−135
356
−4
Depreciation & amort.
−1 262
−1 067
−899
−752
−786
EBIT
−2 891
245
−1 035
−396
−789
Net financials
57
508
518
1 459
2 141
Profit before tax
−2 835
753
−516
1 064
1 352
Tax
−629
161
−121
227
276
Net profit
−2 205
591
−396
837
1 076
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 405
10 358
10 520
11 724
12 566
Equity
8 901
9 492
9 097
9 933
11 009
Long-term debt
121
95
69
0
0
Short-term debt
1 384
771
1 354
1 790
1 557
Total debt
1 505
866
1 423
1 790
1 557
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 HOVE DRIFTS- OG UTVIKLINGSSELSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network