TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Odin Residence AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,137
|
66,214
|
36,896 |
| Financial expenses |
66
|
129
|
161 |
| Earnings before taxes |
11,186
|
8,417
|
-7,655 |
| EBITDA |
12,598
|
10,573
|
-5,228 |
| Total assets |
39,336
|
26,718
|
23,462 |
| Current assets |
34,098
|
20,316
|
12,053 |
| Current liabilities |
17,987
|
7,053
|
15,282 |
| Equity capital |
18,148
|
16,921
|
6,526 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
38
|
38
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
63.3%
|
27.8% |
| Turnover per employee |
2,030
|
1,742
|
1,367 |
| Profit as a percentage of turnover |
14.5%
|
12.7%
|
-20.7% |
| Return on assets (ROA) |
28.6%
|
32.0%
|
-31.9% |
| Current ratio |
189.6%
|
288.0%
|
78.9% |
| Return on equity (ROE) |
61.6%
|
49.7%
|
-117.3% |
| Change turnover |
6,225
|
30,427
|
9,098 |
| Change turnover % |
9%
|
85%
|
33% |
| Chg. No. of employees |
0
|
11
|
-4 |
| Chg. No. of employees % |
0%
|
41%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.