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ACTIVE HOTEL AS
AS
Active
Org 988737542
Stalsbergveien 5, 3128
Nøtterøy
Drift av hoteller, pensjonater og moteller med restaurant
· NACE 55101
Est. 2005
0 employees
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Norway
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Drift av hoteller, pensjonater og moteller med restaurant
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ACTIVE HOTEL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2015
11M
2016
12M
2017
10M
2018
10M
2019
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2015
-1M
2016
0M
2017
-2M
2018
0M
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
9 078
11 188
11 959
10 198
10 157
Staff expenses
−4 772
−5 457
−5 012
−5 271
−4 449
EBITDA
−1 329
−911
−1
−2 107
−161
Depreciation & amort.
−25
−32
−25
−25
−27
EBIT
−1 354
−943
−26
−2 132
−188
Net financials
−0
−2
−4
−2
−5
Profit before tax
−1 354
−945
−29
−2 135
−193
Tax
−0
−0
−0
−0
−0
Net profit
−1 354
−945
−29
−2 135
−193
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
2 623
4 187
5 350
5 718
1 882
Equity
−406
100
1 000
281
686
Long-term debt
0
0
0
0
0
Short-term debt
3 029
4 087
4 350
5 436
1 196
Total debt
3 029
4 087
4 350
5 436
1 196
Financial ratios
5-year trend
EBITDA-margin
-1.6%
This company
15.8%
Market median
-110% vs market
2015
2019
Soliditetsgrad
36.4%
This company
38.2%
Market median
+5% vs market
2015
2019
Egenkapitalforrentning
-28.2%
This company
18.4%
Market median
-253% vs market
2015
2019
Nettoresultatgrad
-1.9%
This company
8.1%
Market median
-123% vs market
2015
2019
Aktivomsætning
5.40×
This company
1.12×
Market median
+382% vs market
2015
2019
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on ACTIVE HOTEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
