TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell AB Draupner
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
460,285
|
391,040
|
337,775 |
| Financial expenses |
10,894
|
6,299
|
1,782 |
| Earnings before taxes |
62,799
|
60,193
|
74,169 |
| EBITDA |
94,751
|
79,324
|
85,574 |
| Total assets |
859,089
|
747,670
|
549,009 |
| Current assets |
231,958
|
258,441
|
254,932 |
| Current liabilities |
135,349
|
122,327
|
103,404 |
| Equity capital |
462,797
|
413,460
|
347,336 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
317
|
284
|
229 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.9%
|
55.3%
|
63.3% |
| Turnover per employee |
1,452
|
1,377
|
1,475 |
| Profit as a percentage of turnover |
13.6%
|
15.4%
|
22.0% |
| Return on assets (ROA) |
8.6%
|
8.9%
|
13.8% |
| Current ratio |
171.4%
|
211.3%
|
246.5% |
| Return on equity (ROE) |
13.6%
|
14.6%
|
21.4% |
| Change turnover |
62,193
|
29,298
|
72,965 |
| Change turnover % |
16%
|
8%
|
28% |
| Chg. No. of employees |
33
|
55
|
-2 |
| Chg. No. of employees % |
12%
|
24%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.