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HOTEL UNION AS
AS
Active
Org 994003992
Norangsdal, 6196
Norangsfjorden
Hotels and similar accommodation
·
NACE 5510
Est. 2009 · 17 years old
63 employees
Overvåg
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
HOTEL UNION AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
17M
33M
50M
67M
16M
2020
14M
2021
26M
2022
46M
2023
58M
2024
EBITDA
NOK millions
13M
8M
4M
-1M
-5M
3M
2020
2M
-33%
2021
-4M
-300%
2022
3M
+175%
2023
10M
+233%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 785
14 043
26 141
46 250
58 390
Staff expenses
−6 328
−5 297
−14 789
−21 805
−23 615
EBITDA
3 006
2 085
−4 133
2 595
9 828
Depreciation & amort.
−4 699
−3 984
−9 324
−11 330
−11 538
EBIT
−1 692
−1 898
−13 458
−8 735
−1 710
Net financials
0
0
−7 371
−10 162
−9 211
Profit before tax
−2 587
−3 532
−20 829
−18 897
−10 921
Tax
−595
−826
−4 523
−4 147
−2 354
Net profit
−1 992
−2 707
−16 306
−14 750
−8 567
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
69 179
186 276
297 187
305 514
355 578
Equity
6 512
78 805
126 770
157 020
210 924
Long-term debt
0
0
161 619
137 277
134 094
Short-term debt
5 568
12 891
8 798
11 217
10 560
Total debt
62 667
107 471
170 417
148 494
144 653
Financial ratios
5-year trend
EBITDA-margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Soliditetsgrad
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
-4.1%
This company
18.4%
Market median
-122% vs market
2020
2024
Nettoresultatgrad
-14.7%
This company
8.1%
Market median
-281% vs market
2020
2024
Aktivomsætning
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% 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 HOTEL UNION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
