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ROSFJORD STRANDHOTEL AS
AS
Active
Org 989134442
Rosnesveien 25, 4580
Lyngdal
Hotels and similar accommodation
· NACE 5510
Est. 2005
74 employees
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Norway
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ROSFJORD STRANDHOTEL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
48M
64M
56M
2020
40M
2021
46M
2022
44M
2023
45M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
3M
2020
5M
2021
5M
2022
4M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 724
40 138
46 075
43 920
44 801
Staff expenses
−36 511
−17 874
−19 371
−22 482
−20 273
EBITDA
2 982
5 411
4 866
4 471
6 034
Depreciation & amort.
−930
−2 008
−1 039
−1 219
−949
EBIT
2 051
3 403
3 828
3 252
5 085
Net financials
−149
−2 150
−5 058
−322
240
Profit before tax
1 902
1 254
−1 230
2 930
5 325
Tax
304
653
−330
645
1 171
Net profit
1 598
601
−900
2 285
4 153
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 408
27 080
27 952
26 847
21 682
Equity
9 988
8 183
7 283
9 568
5 968
Long-term debt
6 150
6 304
4 412
4 522
0
Short-term debt
13 270
12 593
16 257
12 758
15 713
Total debt
19 420
18 897
20 669
17 279
15 713
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 ROSFJORD STRANDHOTEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
