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Konferansegården AS
AS
Active
Org 986698167
Jorstadlinna 25, 2750
Gran
Hotels and similar accommodation
·
NACE 5510
Est. 2004 · 22 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Konferansegården AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 677
3 267
4 855
5 975
2 108
Staff expenses
−1 014
−1 551
−1 652
−1 417
−385
EBITDA
126
−640
−370
1 122
−622
Depreciation & amort.
−55
−62
−60
−53
−48
EBIT
71
−702
−430
1 069
−669
Net financials
−4
−11
−3
−4
−6
Profit before tax
67
−713
−433
1 065
−675
Tax
−0
−0
−23
109
−12
Net profit
67
−713
−410
956
−662
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
792
1 134
2 343
2 265
1 168
Equity
−168
−235
478
888
−79
Long-term debt
0
0
0
23
0
Short-term debt
961
1 370
1 865
1 355
1 247
Total debt
961
1 370
1 865
1 377
1 247
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
−21,2 %
This company
38,2 %
Market median
This company
Market median
155% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
3,38×
This company
1,12×
Market median
This company
Market median
202% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Konferansegården AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network