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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotell AB Draupner

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 391,040 Less Arrow 337,775 Less Arrow 273,015
Financial expenses 6,299 Less Arrow 1,782 Less Arrow 1,108
Earnings before taxes 60,193 More Arrow 74,169 Less Arrow 40,767
EBITDA 79,324 More Arrow 85,574 Less Arrow 46,974
Total assets 747,670 Less Arrow 549,009 Less Arrow 477,917
Current assets 258,441 Less Arrow 254,932 Less Arrow 215,651
Current liabilities 122,327 Less Arrow 103,404 More Arrow 137,770
Equity capital 413,460 Less Arrow 347,336 Less Arrow 307,541
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 284 Less Arrow 229 More Arrow 231

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.3% More Arrow 63.3% More Arrow 64.4%
Turnover per employee 1,377 More Arrow 1,475 Less Arrow 1,182
Profit as a percentage of turnover 15.4% More Arrow 22.0% Less Arrow 14.9%
Return on assets (ROA) 8.9% More Arrow 13.8% Less Arrow 8.8%
Current ratio 211.3% More Arrow 246.5% Less Arrow 156.5%
Return on equity (ROE) 14.6% More Arrow 21.4% Less Arrow 13.3%
Change turnover 29,298 More Arrow 72,965 Less Arrow 64,527
Change turnover % 8% More Arrow 28% More Arrow 31%
Chg. No. of employees 55 Less Arrow -2 More Arrow 40
Chg. No. of employees % 24% Less Arrow -1% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.