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HELLERUDSLETTA DRIFT AS
AS
Active
Org 925065064
Kragerudveien 50, 2013
Skjetten
Hotels and similar accommodation
·
NACE 5510
Est. 2020 · 6 years old
261 employees
Overvåg
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
HELLERUDSLETTA DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
50M
75M
100M
7M
2020
33M
2021
82M
2022
87M
2023
86M
2024
EBITDA
NOK millions
18M
13M
8M
3M
-1M
-1M
2020
0M
+100%
2021
11M
+1100%
2022
14M
+27%
2023
9M
-36%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 666
33 371
82 360
87 064
86 037
Staff expenses
−4 060
−13 270
−25 044
−27 772
−29 762
EBITDA
−1 048
14
10 556
14 117
8 809
Depreciation & amort.
−0
−17
−17
−66
−172
EBIT
−1 048
−4
10 539
14 051
8 637
Net financials
2
4
7
86
368
Profit before tax
−1 046
−0
10 546
14 137
9 006
Tax
−0
−0
2 130
3 121
1 998
Net profit
−1 046
0
8 416
11 015
7 007
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 489
22 594
27 453
40 501
43 326
Equity
949
4 949
13 364
24 380
23 386
Long-term debt
0
0
0
0
0
Short-term debt
4 541
17 645
14 089
16 121
19 940
Total debt
4 541
17 645
14 089
16 121
19 940
Financial ratios
5-year trend
EBITDA-margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Soliditetsgrad
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Egenkapitalforrentning
30.0%
This company
18.4%
Market median
+63% vs market
2020
2024
Nettoresultatgrad
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Aktivomsætning
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 HELLERUDSLETTA 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
