TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell AB Draupner
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 337,775 | 273,015 | 223,963 |
Financial expenses | 1,782 | 1,108 | 218 |
Earnings before taxes | 74,169 | 40,767 | 28,080 |
EBITDA | 85,574 | 46,974 | 31,854 |
Total assets | 549,009 | 477,917 | 378,771 |
Current assets | 254,932 | 215,651 | 225,025 |
Current liabilities | 103,404 | 137,770 | 55,411 |
Equity capital | 347,336 | 307,541 | 288,561 |
- share capital | 946 | 975 | 1,048 |
Employees (average) | 229 | 231 | 191 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 63.3% | 64.4% | 76.2% |
Turnover per employee | 1,475 | 1,182 | 1,173 |
Profit as a percentage of turnover | 22.0% | 14.9% | 12.5% |
Return on assets (ROA) | 13.8% | 8.8% | 7.5% |
Current ratio | 246.5% | 156.5% | 406.1% |
Return on equity (ROE) | 21.4% | 13.3% | 9.7% |
Change turnover | 72,965 | 64,527 | -93,171 |
Change turnover % | 28% | 31% | -29% |
Chg. No. of employees | -2 | 40 | -24 |
Chg. No. of employees % | -1% | 21% | -11% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.