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LILLESAND HOTEL NORGE AS
AS
Active
Org 988803545
Strandgata 3, 4790
Lillesand
Hotels and similar accommodation
· NACE 5510
Est. 2005
34 employees
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LILLESAND HOTEL NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
17M
2020
18M
2021
20M
2022
21M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
-2M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 919
17 693
19 525
20 664
17 581
Staff expenses
−6 918
−6 953
−9 120
−11 572
−9 327
EBITDA
1 055
1 567
217
−1 515
−813
Depreciation & amort.
−165
−175
−220
−228
−247
EBIT
891
1 392
−3
−1 743
−1 059
Net financials
−2
−1
−1
6
−5
Profit before tax
889
1 391
−3
−1 737
−1 065
Tax
197
308
10
−377
−236
Net profit
692
1 083
−13
−1 360
−829
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 247
7 950
7 577
7 059
6 148
Equity
2 267
3 350
3 337
1 977
1 148
Long-term debt
0
0
8
0
0
Short-term debt
2 980
4 600
4 231
5 081
4 999
Total debt
2 980
4 600
4 240
5 081
4 999
Financial ratios
5-year trend
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
2020
2024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
-72.2%
This company
18.4%
Market median
-492% vs market
2020
2024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Debt / equity
4.35×
This company
0.62×
Market median
-602% 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 LILLESAND HOTEL NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
