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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hospitality Invest AS

Closing information (x1000 NOK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 7,483,363 Less Arrow 7,027,785 Less Arrow 6,795,134
Financial expenses 237,515 More Arrow 315,006 Less Arrow 210,265
Earnings before taxes 51,202 Less Arrow -52,933 More Arrow 193,175
Total assets 6,515,809 Less Arrow 6,245,532 More Arrow 6,526,259
Current assets 1,328,764 More Arrow 1,342,650 More Arrow 2,002,306
Current liabilities 1,671,732 Less Arrow 1,292,690 More Arrow 1,706,581
Equity capital 1,139,580 Less Arrow 1,118,461 Less Arrow 1,041,231
- share capital 20,408 Equal arrow 20,408 Less Arrow 19,796
Employees (average) 10,335 Less Arrow 8,732 More Arrow 9,001
Shareholders 0 0 0

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 17.5% More Arrow 17.9% Less Arrow 16.0%
Turnover per employee 724 More Arrow 805 Less Arrow 755
Profit as a percentage of turnover 0.7% Less Arrow -0.8% More Arrow 2.8%
Return on assets (ROA) 4.4% Less Arrow 4.2% More Arrow 6.2%
Current ratio 79.5% More Arrow 103.9% More Arrow 117.3%
Return on equity (ROE) 4.5% Less Arrow -4.7% More Arrow 18.6%
Change turnover 455,578 Less Arrow 232,651 More Arrow 1,485,213
Change turnover % 6% Less Arrow 3% More Arrow 28%
Chg. No. of employees 1,603 Less Arrow -269 More Arrow -28
Chg. No. of employees % 18% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (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.