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HOSPITALITY INVEST AS
AS
Active
Org 985096546
Rådhusgata 23, 0158
Oslo
Pre-primary education
· NACE 8510
Est. 2002 · 23 years old
10 employees
www.hospitalityinvest.no
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Norway
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Companies
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Pre-primary education
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HOSPITALITY INVEST AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
12M
2020
15M
2021
15M
2022
19M
2023
19M
2024
EBITDA
NOK millions
0M
-8M
-16M
-23M
-31M
-12M
2020
-9M
+25%
2021
-25M
-178%
2022
-7M
+72%
2023
-11M
-57%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 662
15 101
14 510
18 503
19 294
Staff expenses
−11 131
−13 651
−14 060
−16 409
−19 260
EBITDA
−12 292
−8 715
−24 630
−7 382
−10 516
Depreciation & amort.
−533
−950
−777
−1 325
−971
EBIT
−12 825
−9 665
−25 407
−8 707
−11 487
Net financials
128 620
252 134
172 477
−3 038
−172 151
Profit before tax
115 795
242 469
147 070
−11 745
−183 638
Tax
−13 954
−11 268
−0
−0
−6 299
Net profit
129 749
253 737
147 070
−11 745
−177 339
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 767 477
2 022 116
2 067 534
2 217 120
2 052 368
Equity
901 590
1 155 327
1 177 746
1 392 865
1 207 245
Long-term debt
852 619
4 507
703 863
703 219
2 576
Short-term debt
13 269
862 282
185 927
121 035
842 547
Total debt
865 888
866 789
889 790
824 254
845 123
Financial ratios
5-year trend
EBITDA-margin
-54.5%
This company
15.8%
Market median
-445% vs market
2020
2024
Soliditetsgrad
58.8%
This company
38.2%
Market median
+54% vs market
2020
2024
Egenkapitalforrentning
-14.7%
This company
18.4%
Market median
-180% vs market
2020
2024
Nettoresultatgrad
-919.1%
This company
8.1%
Market median
-11447% vs market
2020
2024
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% 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 HOSPITALITY INVEST AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
