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Active Hotel AS
AS
Active
Org 988737542
Stalsbergveien 5, 3128
Nøtterøy
Drift av hoteller, pensjonater og moteller med restaurant
·
NACE 55101
Est. 2005 · 20 years old
0 employees
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Share
Norway
/
Companies
/
Drift av hoteller, pensjonater og moteller med restaurant
/
Active Hotel AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2015: 9M
9M
2015
2016: 11M (+22% vs 2015)
11M
+22%
2016
2017: 12M (+9% vs 2016)
12M
+9%
2017
2018: 10M (-17% vs 2017)
10M
-17%
2018
2019: 10M (0% vs 2018)
10M
0%
2019
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2015: -1M
-1M
2015
2016: -1M (0% vs 2015)
-1M
0%
2016
2017: 0M (+100% vs 2016)
0M
2017
2018: -2M
-2M
2018
2019: 0M (+100% vs 2018)
0M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
10 157
10 198
11 959
11 188
9 078
Staff expenses
−4 449
−5 271
−5 012
−5 457
−4 772
EBITDA
−161
−2 107
−1
−911
−1 329
Depreciation & amort.
−27
−25
−25
−32
−25
EBIT
−188
−2 132
−26
−943
−1 354
Net financials
−5
−2
−4
−2
−0
Profit before tax
−193
−2 135
−29
−945
−1 354
Tax
−0
−0
−0
−0
−0
Net profit
−193
−2 135
−29
−945
−1 354
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
1 882
5 718
5 350
4 187
2 623
Equity
686
281
1 000
100
−406
Long-term debt
0
0
0
0
0
Short-term debt
1 196
5 436
4 350
4 087
3 029
Total debt
1 196
5 436
4 350
4 087
3 029
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2015
2019
Equity ratio
36,4 %
This company
38,2 %
Market median
This company
Market median
5% below market
2015
2019
Return on equity
−28,2 %
This company
18,4 %
Market median
This company
Market median
253% below market
2015
2019
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2015
2019
Asset turnover
5,40×
This company
1,12×
Market median
This company
Market median
382% above market
2015
2019
Debt / equity
1,74×
This company
0,62×
Market median
This company
Market median
181% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Active Hotel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
