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Kobbelv Vertshusdrift AS
AS
Active
Org 987895756
Kobbelv, 8264
Engan
Drift av hoteller, pensjonater og moteller med restaurant
·
NACE 55101
Est. 2005 · 21 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Drift av hoteller, pensjonater og moteller med restaurant
/
Kobbelv Vertshusdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 10M
10M
2019
2020: 7M (-30% vs 2019)
7M
-30%
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 220
6 637
8 864
7 441
10 197
Staff expenses
−2 740
−3 883
−3 482
−3 324
−4 982
EBITDA
−535
−1 613
1 159
13
−103
Depreciation & amort.
−146
−68
−63
−43
−40
EBIT
−681
−1 681
1 096
−30
−143
Net financials
−23
120
−16
−24
−28
Profit before tax
−704
−1 560
1 080
−53
−171
Tax
−0
−0
181
−0
−0
Net profit
−704
−1 560
899
−53
−171
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 131
1 608
3 433
2 297
2 608
Equity
776
1 080
2 640
1 741
1 795
Long-term debt
0
0
0
0
0
Short-term debt
355
528
793
555
813
Total debt
355
528
793
555
813
Financial ratios
5-year trend
EBITDA margin
−8,6 %
This company
15,8 %
Market median
This company
Market median
154% below market
2019
2023
Equity ratio
68,6 %
This company
38,2 %
Market median
This company
Market median
80% above market
2019
2023
Return on equity
−90,7 %
This company
18,4 %
Market median
This company
Market median
593% below market
2019
2023
Net profit margin
−11,3 %
This company
8,1 %
Market median
This company
Market median
240% below market
2019
2023
Asset turnover
5,50×
This company
1,12×
Market median
This company
Market median
391% above market
2019
2023
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kobbelv Vertshusdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
