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SØRLANDET RESORT DRIFT AS
AS
Active
Org 992820616
Arendal Herregaard Hoveveien 65, 4818
Færvik
Hotels and similar accommodation
· NACE 5510
Est. 2008
37 employees
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Norway
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Companies
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Hotels and similar accommodation
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SØRLANDET RESORT DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
11M
2020
22M
2021
14M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
-5M
2020
-4M
2021
-27M
2022
-10M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 542
22 488
14 338
8 821
9 506
Staff expenses
−4 865
−9 838
−9 700
−8 540
−5 600
EBITDA
−4 622
−4 497
−26 598
−9 995
−1 965
Depreciation & amort.
−319
−1 188
−1 767
−1 791
−1 522
EBIT
−4 941
−5 685
−28 364
−11 786
−3 487
Net financials
−15
−21
0
−209
−77
Profit before tax
−4 956
−5 706
−28 364
−11 995
−3 563
Tax
−0
−2 110
−84
−0
−0
Net profit
−4 956
−3 596
−28 280
−11 995
−3 563
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 657
28 387
11 866
7 661
3 673
Equity
2 427
15 050
−17 361
−26 730
−30 294
Long-term debt
0
84
0
0
0
Short-term debt
2 231
13 253
29 226
34 391
33 966
Total debt
2 231
13 337
29 226
34 391
33 966
Financial ratios
5-year trend
EBITDA margin
-20.7%
This company
15.8%
Market median
-231% vs market
2020
2024
Equity ratio
-824.8%
This company
38.2%
Market median
-2259% vs market
2020
2024
Return on equity
-356338400.0%
This company
18.4%
Market median
-1936621839% vs market
2020
2024
Net profit margin
-37.5%
This company
8.1%
Market median
-563% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 SØRLANDET RESORT DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
