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SMS Hotell Drift AS
AS
Active
Org 986845038
Øvre Vei 1, 3183
Horten
Hotels and similar accommodation
·
NACE 5510
Est. 2004 · 22 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
SMS Hotell Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 10M
10M
2020
2021: 15M (+50% vs 2020)
15M
+50%
2021
2022: 21M (+40% vs 2021)
21M
+40%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 665
22 473
20 682
15 491
10 365
Staff expenses
−9 847
−9 497
−8 423
−5 552
−3 845
EBITDA
708
2 349
1 635
2 409
−139
Depreciation & amort.
−147
−134
70
−334
−277
EBIT
561
2 214
1 704
2 074
−416
Net financials
−42
−35
−15
−46
−59
Profit before tax
519
2 179
1 689
2 028
−474
Tax
103
484
372
447
−99
Net profit
416
1 695
1 316
1 582
−375
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 433
5 020
4 822
4 908
3 129
Equity
200
228
533
1 817
235
Long-term debt
0
0
0
708
1 000
Short-term debt
3 233
4 791
4 289
2 383
1 894
Total debt
3 233
4 791
4 289
3 091
2 894
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
5,8 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
208,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
6,31×
This company
1,12×
Market median
This company
Market median
463% above market
2020
2024
Debt / equity
16,17×
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 SMS Hotell Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
