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TWO SEASONS HOTEL AS
AS
Active
Org 991938559
Monavegen 3, 6386 Måndalen
Rental and operating of own or leased real estate · NACE 6820
Est. 2007
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,8M
+8% vs 2023
EBITDA margin
92.9%
+7% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 7M
-37% vs 2023
EBITDA — year on year
NOK millions
30M
23M
15M
8M
0M
15M
2020
24M
+60%
2021
19M
-21%
2022
20M
+5%
2023
21M
+5%
2024
Key figures
Annual report 2024
Revenue
NOK 22,8M
+8%
EBITDA
NOK 21,2M
+7%
Net profit
NOK 7M
-37%
Total assets
NOK 210,2M
-5%
Equity
NOK 36,9M
-78%
Employees
0
—
Company information
Legal name
TWO SEASONS HOTEL AS
Org number
991938559
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. november 2007
Share capital
NOK 26 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling, investering og salg samt drift av fast eiendom.
Contact
Address
Monavegen 3, 6386 Måndalen
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Companies in Rental and operating of own or leased real estate
Companies in Rauma
All Norway companies
Revenue
NOK millions
0M
7M
14M
22M
29M
16M
2020
25M
2021
20M
2022
21M
2023
23M
2024
EBITDA
NOK millions
0M
7M
14M
21M
28M
15M
2020
24M
2021
19M
2022
20M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 280
25 145
20 042
21 059
22 763
Staff expenses
−0
−0
−0
−0
−0
EBITDA
14 528
23 575
18 681
19 732
21 157
Depreciation & amort.
−3 483
−3 483
−3 483
−3 483
−3 483
EBIT
11 045
20 092
15 198
16 249
17 674
Net financials
−2 727
−2 504
−2 098
−1 852
−8 669
Profit before tax
8 317
17 588
13 100
14 397
9 005
Tax
1 830
3 869
2 886
3 167
1 981
Net profit
6 488
13 719
10 214
11 229
7 024
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
224 233
227 325
219 201
220 917
210 186
Equity
162 172
163 781
165 076
166 120
36 918
Long-term debt
56 225
48 019
42 690
41 739
164 464
Short-term debt
5 836
15 525
11 435
13 058
8 804
Total debt
62 061
63 543
54 126
54 797
173 268
Financial ratios
5-year trend
EBITDA margin
92.9%
This company
15.8%
Market median
+488% vs market
2020
2024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
4.69×
This company
0.62×
Market median
-656% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
NE
Nils Eirik Wenaas
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
We Hotel As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Wenaas Kapital As
Wenaas Eftf As
We Hotel As
TWO SEASONS HOTEL AS
(this company)
Board network connections
Board members of TWO SEASONS HOTEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Eirik Wenaas
Chairman
0 companies