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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotell Hallstaberget AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,589 Less Arrow 83,854 Less Arrow 64,938
Financial expenses 2,146 Less Arrow 820 Less Arrow 597
Earnings before taxes 15,528 More Arrow 15,769 Less Arrow 12,066
EBITDA 21,234 Less Arrow 21,034 Less Arrow 17,390
Total assets 136,023 Less Arrow 132,688 More Arrow 135,869
Current assets 43,598 More Arrow 45,857 Less Arrow 45,477
Current liabilities 18,781 Less Arrow 14,922 Less Arrow 12,966
Equity capital 65,598 More Arrow 68,816 More Arrow 72,741
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 57 More Arrow 58 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% More Arrow 51.9% More Arrow 53.5%
Turnover per employee 1,624 Less Arrow 1,446 Less Arrow 1,412
Profit as a percentage of turnover 16.8% More Arrow 18.8% Less Arrow 18.6%
Return on assets (ROA) 13.0% Less Arrow 12.5% Less Arrow 9.3%
Current ratio 232.1% More Arrow 307.3% More Arrow 350.7%
Return on equity (ROE) 23.7% Less Arrow 22.9% Less Arrow 16.6%
Change turnover 2,785 More Arrow 20,868 Less Arrow 19,751
Change turnover % 3% More Arrow 33% More Arrow 44%
Chg. No. of employees -1 More Arrow 12 Equal arrow 12
Chg. No. of employees % -2% More Arrow 26% More Arrow 35%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.