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NASJONALFJELLET PENSJONAT AS
AS
Active
Org 994380834
Varmanns Vei 10, 8590 Kjøpsvik
Hotels and similar accommodation · NACE 5510
Est. 2009
6 employees
www.nasjonalfjellet.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,3M
+303% vs 2023
EBITDA margin
2.9%
+119% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
NOK 23K
+106% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,3M
+303%
EBITDA
NOK 65K
+119%
Net profit
NOK 23K
+106%
Total assets
NOK 1,9M
+2%
Equity
NOK 158K
+17%
Employees
6
—
Company information
Legal name
NASJONALFJELLET PENSJONAT AS
Org number
994380834
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
17. august 2009
Share capital
NOK 1 050 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Pensjonatdrift.
Contact
Address
Varmanns Vei 10, 8590 Kjøpsvik
Website
www.nasjonalfjellet.no
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Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
160
514
1 327
559
2 255
Staff expenses
−203
−436
−537
−474
−607
EBITDA
−33
−106
−36
−338
65
Depreciation & amort.
−0
−9
−53
−51
−49
EBIT
−33
−115
−89
−389
16
Net financials
0
0
1
0
7
Profit before tax
−33
−115
−88
−389
23
Tax
−0
−0
−0
−0
−0
Net profit
−33
−115
−88
−389
23
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
219
2 065
2 434
1 876
1 917
Equity
−218
−333
524
135
158
Long-term debt
341
2 118
1 514
1 309
1 091
Short-term debt
96
281
396
431
668
Total debt
437
2 398
1 910
1 741
1 759
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
11.11×
This company
0.62×
Market median
-1692% 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)
ØK
Øyvind Kaul Kragerud
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Oslo Eiendomsutvikling As
Company
100%
100%
2022
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Company hierarchy
Oslo Eiendomsutvikling As
NASJONALFJELLET PENSJONAT AS
(this company)
Board network connections
Board members of NASJONALFJELLET PENSJONAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Kaul Kragerud
Chairman
0 companies