Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hotel Continental AS
AS
Active
Org 987903902
Stortingsgata 24, 0161
Oslo
Hotels and similar accommodation
·
NACE 5510
Est. 2005 · 21 years old
133 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Hotel Continental AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
208M
156M
104M
52M
0M
2020: 28M
28M
2020
2021: 42M (+50% vs 2020)
42M
+50%
2021
2022: 112M (+167% vs 2021)
112M
+167%
2022
2023: 154M (+38% vs 2022)
154M
+38%
2023
2024: 167M (+8% vs 2023)
167M
+8%
2024
EBITDA
NOK millions
31M
18M
6M
-7M
-20M
2020: -10M
-10M
2020
2021: -5M (+50% vs 2020)
-5M
+50%
2021
2022: 15M (+400% vs 2021)
15M
+400%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 21M (+24% vs 2023)
21M
+24%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
166 619
154 424
111 754
41 520
28 032
Staff expenses
−50 463
−50 058
−32 676
−13 604
−13 559
EBITDA
20 821
17 199
15 347
−4 613
−10 410
Depreciation & amort.
−13 952
−13 326
−12 078
−13 886
−14 774
EBIT
6 869
3 873
3 269
−18 500
−25 184
Net financials
173
−1 440
−2 101
−2 256
−2 742
Profit before tax
7 042
2 433
1 167
−20 756
−27 926
Tax
1 550
536
259
−4 548
−6 143
Net profit
5 492
1 898
909
−16 208
−21 783
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
98 329
141 723
129 517
152 001
152 405
Equity
61 502
63 155
44 557
20 006
14 816
Long-term debt
359
824
1 069
0
0
Short-term debt
36 469
77 743
83 891
131 995
137 589
Total debt
36 828
78 568
84 960
131 995
137 589
Financial ratios
5-year trend
EBITDA margin
12,5 %
This company
15,8 %
Market median
This company
Market median
21% below market
2020
2024
Equity ratio
62,5 %
This company
38,2 %
Market median
This company
Market median
64% above market
2020
2024
Return on equity
8,9 %
This company
18,4 %
Market median
This company
Market median
52% below market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2020
2024
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 Hotel Continental AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
