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CITYBOX OSLO AS
AS
Active
Org 997696980
Prinsensgate 6, 0152 Oslo
Hotels and similar accommodation · NACE 5510
Est. 2011
60 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 126,3M
-1% vs 2023
EBITDA margin
15.6%
-6% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 16,5M
-1% vs 2023
EBITDA — year on year
NOK millions
28M
20M
13M
6M
-1M
-1M
2020
3M
+400%
2021
22M
+633%
2022
21M
-5%
2023
20M
-5%
2024
Key figures
Annual report 2024
Revenue
NOK 126,3M
-1%
EBITDA
NOK 19,7M
-6%
Net profit
NOK 16,5M
-1%
Total assets
NOK 58,8M
+6%
Equity
NOK 23,4M
+1%
Employees
60
—
Company information
Legal name
CITYBOX OSLO AS
Org number
997696980
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
7. desember 2011
Share capital
NOK 100 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av hotell i oslo.
Contact
Address
Prinsensgate 6, 0152 Oslo
Phone
+4753019990
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Revenue
NOK millions
0M
37M
73M
110M
146M
49M
2020
62M
2021
116M
2022
127M
2023
126M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
-1M
2020
3M
2021
22M
2022
21M
2023
20M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 503
61 954
116 496
127 173
126 346
Staff expenses
−8 212
−10 404
−15 738
−18 993
−19 951
EBITDA
−776
3 048
22 428
20 991
19 685
Depreciation & amort.
−1 326
−1 198
−1 326
−1 421
−1 440
EBIT
−2 101
1 850
21 102
19 570
18 245
Net financials
−92
162
880
1 823
2 953
Profit before tax
−2 194
2 011
21 982
21 392
21 197
Tax
−483
451
4 836
4 725
4 663
Net profit
−1 711
1 560
17 146
16 668
16 534
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 817
13 274
41 629
55 248
58 803
Equity
6 243
6 302
23 448
23 187
23 363
Long-term debt
6 916
55
0
241
0
Short-term debt
3 659
6 917
18 181
31 819
35 440
Total debt
10 574
6 972
18 181
32 061
35 440
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
70.8%
This company
18.4%
Market median
+285% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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)
EH
Eivind Hjulstad
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Citybox As
Company
100%
100%
2024
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Company hierarchy
Citybox As
CITYBOX OSLO AS
(this company)
Board network connections
Board members of CITYBOX OSLO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eivind Hjulstad
Chairman
0 companies