Rental and operating of own or leased real estate
E18 BOBILHOTELL AS
Revenue 2025
NOK 1.6m
Operating profit
NOK 714,000
Equity
NOK 1.8m
Incorporated
2018
Share capital
NOK 2.1m
70
Credit score
Lav risiko
Operating margin
45.5%
45.5%
Net margin
-18.4%
-18.4%
Equity ratio
9.5%
9.5%
Current ratio
17.12
17.12
Debt ratio
9.48
9.48
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på 9.5%.
- ▲ Selskapet har god likviditet med likviditetsgrad 17.12.
- ▲ Sterk driftsmargin på 45.5%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 1.6m |
| Total operating costs | NOK 856,000 |
| Operating profit (EBIT) | NOK 714,000 |
| Net financial items | NOK −1.1m |
| Profit before tax | NOK −370,000 |
| Profit for the year | NOK −288,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 16.1m |
| Current assets | NOK 2.8m |
| Total assets | NOK 18.9m |
Equity and liabilities
| Paid-in equity | NOK 2.7m |
| Retained earnings | NOK −903,000 |
| Total equity | NOK 1.8m |
| Current liabilities | NOK 162,000 |
| Non-current liabilities | NOK 16.9m |
| Total equity and liabilities | NOK 18.9m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.4m
NOK 1.4m
Depreciation
NOK 675,000
NOK 675,000
Cash and bank deposits
NOK 2.2m
NOK 2.2m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 1.6m | NOK 1.5m |
| Avskrivning av driftsmidler og immaterielle elendeler | NOK 675,000 | NOK 678,000 |
| Annen driftskostnad | NOK 181,000 | NOK 189,000 |
| Sum kostnader | NOK 856,000 | NOK 867,000 |
| Driftsresultat | NOK 714,000 | NOK 641,000 |
| Annen renteinntekt | NOK 135,000 | NOK 93,000 |
| Sum finansinntekter | NOK 135,000 | NOK 93,000 |
| Annen rentekostnad | NOK 1.2m | NOK 1.1m |
| Sum finanskostnader | NOK 1.2m | NOK 1.1m |
| Netto finans | NOK −1.1m | NOK −1.0m |
| Resultat før skattekostnad | NOK −370,000 | NOK 378,000 |
| Skattekostnad på resultat | NOK −81,000 | NOK −83,000 |
| Årsresultat | NOK −288,000 | NOK −294,000 |
| Årsresultat etter minoritetsinteresser | NOK −288,000 | NOK −294,000 |
| Totalresultat | NOK −288,000 | NOK −294,000 |
| Sum overføringer og disponeringer | NOK −288,000 | NOK −294,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −288,000 | NOK −294,000 |
| Utsatt skattefordel | NOK 84,000 | NOK 113,000 |
| Sum immaterielle eiendeler | NOK 84,000 | NOK 113,000 |
| Tomter, bygninger o.a. fast elendom | NOK 15.8m | NOK 16.5m |
| Driftsløsøre, inventar o. a. utstyr | NOK 169,000 | – |
| Sum varige driftsmidler | NOK 16.0m | NOK 16.5m |
| Sum anleggsmidler | NOK 16.1m | NOK 16.6m |
| Kundefordringer | – | NOK 4,000 |
| Andre kortsiktige fordringer | NOK 39,000 | NOK 36,000 |
| Konsernfordringer | NOK 500,000 | – |
| Sum fordringer | NOK 539,000 | NOK 40,000 |
| Sum bankinnskudd kontanter og lignende | NOK 2.2m | NOK 2.4m |
| Sum omløpsmidler | NOK 2.8m | NOK 2.4m |
| SUM EIENDELER | NOK 18.9m | NOK 19.0m |
| Aksjekapital | NOK 2.1m | NOK 2.1m |
| Annen innskutt egenkapital | NOK 603,000 | NOK 603,000 |
| Sum innskutt egenkapital | NOK 2.7m | NOK 2.7m |
| Udekket tap | NOK 903,000 | NOK 1.0m |
| Sum opptjent egenkapital | NOK −903,000 | NOK −1.0m |
| Sum egenkapital | NOK 1.8m | NOK 1.7m |
| Gjeld til kredittinstitusjoner | NOK 16.9m | NOK 17.2m |
| Sun annen langsiktig gjeld | NOK 16.9m | NOK 17.2m |
| Sum langsiktig gjeld | NOK 16.9m | NOK 17.2m |
| Leverandørgjeld | NOK 78,000 | NOK 50,000 |
| Skyldig offentlige avgifter | NOK 13,000 | NOK 53,000 |
| Annen kortsiktig gjeld | NOK 71,000 | NOK 71,000 |
| Sum kortsiktig gjeld | NOK 162,000 | NOK 175,000 |
| Sum gjeld | NOK 17.1m | NOK 17.3m |
| SUM EGENKAPITAL OG GJELD | NOK 18.9m | NOK 19.0m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.