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SØLVGARDEN HOTELL & FERIESENTER AS
AS
Active
Org 990735611
Setesdalsvegen 3214, 4748
Rysstad
Hotels and similar accommodation
· NACE 5510
Est. 2007
19 employees
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Norway
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Companies
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Hotels and similar accommodation
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SØLVGARDEN HOTELL & FERIESENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
15M
2020
17M
2021
20M
2022
22M
2023
23M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 855
17 494
20 197
22 314
23 000
Staff expenses
−5 523
−6 595
−7 466
−8 280
−8 946
EBITDA
1 860
1 759
1 630
1 776
2 819
Depreciation & amort.
−370
−274
−296
−508
−440
EBIT
1 489
1 485
1 335
1 268
2 379
Net financials
−25
−22
−4
15
16
Profit before tax
1 464
1 463
1 331
1 283
2 394
Tax
322
325
293
284
527
Net profit
1 142
1 139
1 037
998
1 868
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 636
7 516
8 189
9 030
11 877
Equity
2 524
3 663
4 700
5 535
7 402
Long-term debt
458
381
302
0
0
Short-term debt
3 653
3 472
3 186
3 495
4 474
Total debt
4 112
3 853
3 489
3 495
4 474
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 SØLVGARDEN HOTELL & FERIESENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network