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KONGSVINGER HOTELL EIENDOM AS

Org. no. 984363559 Limited company (AS) Kongsvinger Incorporated 2002 Active
Ownership graph ↗
Revenue 2024 NOK 2.2m
Operating profit NOK 812,000
Equity NOK 504,000
Incorporated 2002
Share capital NOK 100,000
70
Credit score
Lav risiko
Operating margin
36.9%
Net margin
-26.1%
Equity ratio
2.3%
Current ratio
28.99
Debt ratio
43.20
Audit
Audited

Analysis

  • Egenkapitalandelen er lav på 2.3%.
  • Selskapet har god likviditet med likviditetsgrad 28.99.
  • Sterk driftsmargin på 36.9%.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 2.2m
Total operating costsNOK 1.4m
Operating profit (EBIT)NOK 812,000
Net financial itemsNOK −1.5m
Profit before taxNOK −736,000
Profit for the yearNOK −574,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 18.2m
Current assetsNOK 4.0m
Total assetsNOK 22.3m

Equity and liabilities

Paid-in equityNOK 391,000
Retained earningsNOK 113,000
Total equityNOK 504,000
Current liabilitiesNOK 139,000
Non-current liabilitiesNOK 21.6m
Total equity and liabilitiesNOK 22.3m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.6m
Depreciation
NOK 750,000
Cash and bank deposits
NOK 493,000

Income statement

2024Previous year
Annen driftsinntektNOK 2.2mNOK 2.8m
Sum inntekterNOK 2.2mNOK 2.8m
Avskrivning av driftsmidler og immaterielle elendelerNOK 750,000NOK 668,000
Annen driftskostnadNOK 642,000NOK 550,000
Sum kostnaderNOK 1.4mNOK 1.2m
DriftsresultatNOK 812,000NOK 620,000
Annen renteinntektNOK 1,000NOK 590
Sum finansinntekterNOK 1,000NOK 590
Annen rentekostnadNOK 1.6mNOK 1.4m
Sum finanskostnaderNOK 1.6mNOK 1.4m
Netto finansNOK −1.5mNOK −1.4m
Resultat før skattekostnadNOK −736,000NOK 196,000
Skattekostnad på resultatNOK −162,000NOK 43,000
ÅrsresultatNOK −574,000NOK 153,000
Årsresultat etter minoritetsinteresserNOK −574,000NOK 153,000
TotalresultatNOK −574,000NOK 153,000
Sum overføringer og disponeringerNOK −574,000NOK 153,000

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK −574,000NOK 153,000
Tomter, bygninger o.a. fast eiendomNOK 17.4mNOK 17.1m
Driftslesere, inventar o. a. utstyrNOK 854,000NOK 1.2m
Sum varige driftsmidlerNOK 18.2mNOK 18.3m
Sum anleggsmidlerNOK 18.2mNOK 18.3m
Andre kortsiktige fordringerNOK 3.6mNOK 3.5m
Sum fordringerNOK 3.6mNOK 3.5m
Sum bankinnskudd kontanter og lignendeNOK 493,000NOK 1.9m
Sum omløpsmidlerNOK 4.0mNOK 5.4m
SUM EIENDELERNOK 22.3mNOK 23.7m
AksjekapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK 291,000NOK 291,000
Sum innskutt egenkapitalNOK 391,000NOK 391,000
Annen egenkapitalNOK 113,000NOK 687,000
Sum opptjent egenkapitalNOK 113,000NOK 687,000
Sum egenkapitalNOK 504,000NOK 1.1m
Utsatt skattNOK 613,000NOK 775,000
Sum avsetninger for forpliktelserNOK 613,000NOK 775,000
Gjeld til kredittinstitusjonerNOK 21.0mNOK 21.7m
Sun annen langsiktig gjeldNOK 21.0mNOK 21.7m
Sum langsiktig gjeldNOK 21.6mNOK 22.5m
LeverandørgjeldNOK 103,000NOK 133,000
Annen kortsiktig gjeldNOK 37,000NOK 44,000
Sum kortsiktig gjeldNOK 139,000NOK 176,000
Sum gjeldNOK 21.8mNOK 22.6m
SUM EGENKAPITAL OG GJELDNOK 22.3mNOK 23.7m

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.

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