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Ulstein Hotell AS
AS
Active
Org 989986422
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Ulstein Hotell AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 982
10 261
8 463
7 430
7 356
Staff expenses
−265
−207
−160
−148
−173
EBITDA
7 315
9 216
7 247
6 504
6 262
Depreciation & amort.
−3 023
−2 958
−2 866
−2 822
−2 735
EBIT
4 292
6 259
4 381
3 681
3 527
Net financials
−3 645
−5 796
−2 995
−1 398
−4 754
Profit before tax
647
463
1 386
2 283
−1 228
Tax
−107
344
298
386
−302
Net profit
754
118
1 088
1 898
−925
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
116 922
120 254
122 559
123 924
124 356
Equity
34 029
33 776
34 157
33 569
32 171
Long-term debt
81 384
83 821
86 350
88 928
90 699
Short-term debt
1 509
2 657
2 051
1 427
1 486
Total debt
82 893
86 478
88 401
90 355
92 185
Financial ratios
5-year trend
EBITDA margin
66,6 %
This company
15,8 %
Market median
This company
Market median
322% above market
2020
2024
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above 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 Ulstein Hotell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
