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OSCARSBORG HOTEL & RESORT AS
AS
Active
Org 986883894
Oscarsborg Festning, 1443
Drøbak
Hotels and similar accommodation
· NACE 5510
Est. 2004
32 employees
www.oscarsborghotel.no
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Hotels and similar accommodation
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OSCARSBORG HOTEL & RESORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
23M
2020
40M
2021
48M
2022
48M
2023
48M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
-1M
2020
7M
2021
8M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 233
39 936
48 433
48 021
48 493
Staff expenses
−8 613
−11 201
−16 663
−19 111
−20 047
EBITDA
−589
7 357
7 623
3 505
3 814
Depreciation & amort.
−873
−882
−898
−1 282
−1 481
EBIT
−1 462
6 475
6 725
2 222
2 332
Net financials
−414
−325
−426
−678
−630
Profit before tax
−1 876
6 150
6 298
1 545
1 703
Tax
−425
1 353
1 386
331
378
Net profit
−1 451
4 797
4 912
1 214
1 325
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 859
21 746
25 077
24 103
24 107
Equity
975
5 265
8 617
6 929
7 783
Long-term debt
10 144
9 121
9 044
9 682
8 106
Short-term debt
6 740
7 360
7 416
7 491
8 219
Total debt
16 884
16 481
16 460
17 174
16 325
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 OSCARSBORG HOTEL & RESORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
