Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ROSENDAL FJORDHOTEL AS
AS
Active
Org 986414568
Kokstadflaten 30, 5257
Kokstad
Hotels and similar accommodation
· NACE 5510
Est. 2004
40 employees
www.rosendal-fjordhotel.no
Watchlist
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
ROSENDAL FJORDHOTEL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
20M
2020
26M
2021
30M
2022
28M
2023
31M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
2M
2022
-4M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 947
26 268
30 344
27 982
30 760
Staff expenses
−8 460
−9 193
−12 357
−14 687
−14 473
EBITDA
2 591
6 323
1 615
−4 106
492
Depreciation & amort.
−63
−40
−101
−129
−453
EBIT
2 528
6 283
1 514
−4 235
39
Net financials
197
363
447
436
395
Profit before tax
2 725
6 646
1 960
−3 799
434
Tax
593
1 408
414
−836
107
Net profit
2 132
5 238
1 547
−2 964
327
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 167
27 198
28 271
24 935
24 698
Equity
18 430
23 668
25 215
22 251
22 579
Long-term debt
0
0
0
0
0
Short-term debt
3 738
3 529
3 056
2 684
2 120
Total debt
3 738
3 529
3 056
2 684
2 120
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 ROSENDAL FJORDHOTEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
