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HALLINGDAL HOTELLDRIFT AS
AS
Active
Org 994866028
Stenersgata 2A, 0184
Oslo
Hotels and similar accommodation
·
NACE 5510
Est. 2009 · 16 years old
49 employees
www.thon.no
Overvåg
Share
Norway
/
Companies
/
Hotels and similar accommodation
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HALLINGDAL HOTELLDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
48M
2021
46M
2022
40M
2023
45M
2024
36M
2025
EBITDA
NOK millions
0M
-10M
-21M
-31M
-41M
-4M
2021
-11M
-175%
2022
-13M
-18%
2023
-33M
-154%
2024
-9M
+73%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
47 661
45 725
40 123
44 554
36 248
Staff expenses
−14 583
−16 871
−18 679
−18 018
−15 772
EBITDA
−4 211
−11 199
−13 399
−33 167
−9 255
Depreciation & amort.
−2 125
−1 364
−1 222
−1 177
−2 055
EBIT
−6 336
−12 563
−14 621
−34 344
−11 311
Net financials
−344
−603
−905
−1 055
−1 718
Profit before tax
−6 680
−13 166
−15 526
−35 399
−13 029
Tax
−1 466
−2 895
−3 408
−7 780
−2 858
Net profit
−5 214
−10 271
−12 118
−27 618
−10 171
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
16 361
22 872
22 993
48 321
26 718
Equity
1 794
3 223
3 584
3 266
5 795
Long-term debt
0
0
0
0
0
Short-term debt
14 567
19 649
19 409
45 055
20 923
Total debt
14 567
19 649
19 409
45 055
20 923
Financial ratios
5-year trend
EBITDA-margin
-25.5%
This company
15.8%
Market median
-261% vs market
2021
2025
Soliditetsgrad
21.7%
This company
38.2%
Market median
-43% vs market
2021
2025
Egenkapitalforrentning
-175.5%
This company
18.4%
Market median
-1054% vs market
2021
2025
Nettoresultatgrad
-28.1%
This company
8.1%
Market median
-447% vs market
2021
2025
Aktivomsætning
1.36×
This company
1.12×
Market median
+21% vs market
2021
2025
Gæld/egenkapital
3.61×
This company
0.62×
Market median
-482% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HALLINGDAL HOTELLDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
