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Selskapet kan forbedre sin finansieringsevne med opptil 999 938 466 NOK
| Varelager | Kundefordring | Leverandørkreditt | Belåning aktiva | Leasing |
|---|---|---|---|---|
| 0 | 792 904 | 433 562 | 998 712 000 | 0 |
Tusenvis av norske bedrifter har fått kassekreditt fra Aprila Bank
- Tilbud på 1 minutt
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Resultatregnskap: (tall i 1000)
KPI - Key Performance Indicators
En KPI er en målbar verdi som viser hvor effektivt et selskap oppnår viktige forretningsmål.
POSITIV UTVIKLING |
NEGATIV UTVIKLING |
|
|---|---|---|
| ●●●● (? %) | ●●●● (? %) | |
| ●●●● (? %) | ●●●● (? %) | |
| ●●●● (? %) | ●●●● (? %) | |
| ●●●● (? %) | ||
| ●●●● (? %) |
Balanseregnskap: (tall i 1000)
Nøkkeltall
| År | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Resultatgrad | -59,54 % | -47,06 % | -175,10 % | -64,00 % | -109,97 % | 0,93 % | -96,27 % | -1 504,75 % | -1 227,78 % | -475,93 % |
| Likviditetsgrad I | 0,20 | 1,31 | 1,37 | 0,20 | 15,70 | 3,58 | 5,46 | 5,42 | 2,40 | 3,38 |
| Likviditetsgrad II | 0,20 | 1,31 | 1,37 | 0,20 | 15,70 | 3,58 | 5,46 | 5,42 | 2,40 | 3,38 |
| Egenkapitalandel | 58,80 % | 62,80 % | 57,00 % | 57,10 % | 51,00 % | 46,70 % | 47,80 % | 46,40 % | 46,50 % | 28,70 % |
| Gjeldsgrad | 0,70 | 0,59 | 0,76 | 0,75 | 0,96 | 1,14 | 1,09 | 1,15 | 1,15 | 2,49 |
| Totalrentabilitet | 3,60 % | 3,10 % | 10,20 % | 14,80 % | 9,90 % | 1,10 % | 6,50 % | 0,00 % | 23,00 % | 15,10 % |
Kontantstrøm fra drift: (tall i 1000)
| År | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Resultat før skatt | ●●● | ●●● | 147.070 | 242.469 | 115.795 | -46.978 | 45.413 | -68.869 | 337.305 | 119.173 |
| Avskrivning-Nedskrivning | ●●● | ●●● | 777 | 950 | 533 | 531 | 507 | 511 | 371 | 360 |
| Betalt skatt | ●●● | ●●● | 0 | 1.421 | 1.753 | 0 | 0 | 0 | 0 | 0 |
| Økning/reduksjon omløpsmidler | ●●● | ●●● | -122.134 | -9.780 | 24.673 | 32.068 | 19.525 | 60.421 | -141.339 | 0 |
| Økning/reduksjon kortsiktig gjeld | ●●● | ●●● | -676.355 | 849.013 | -16.010 | -4.051 | -5.367 | -90.669 | 86.338 | 0 |
| [ORDINÆRT KONTANTSTROMSBIDRAG I] | ●●● | ●●● | -650.642 | 1.081.231 | 123.238 | -18.430 | 60.078 | -98.606 | 282.675 | 0 |
| Reduksjon langsiktig gjeld | ●●● | ●●● | 0 | -848.112 | 0 | 0 | 0 | 0 | 0 | 0 |
| [ORDINÆRT KONTANTSTROMSBIDRAG II] | ●●● | ●●● | -650.642 | 233.119 | 123.238 | -18.430 | 60.078 | -98.606 | 282.675 | 0 |
| Utbytte | ●●● | ●●● | 0 | 0 | 0 | -10.000 | -10.000 | -5.000 | 0 | 0 |
| [TILBAKEHOLDT LIKVIDITET III] | ●●● | ●●● | -650.642 | 233.119 | 123.238 | -28.430 | 50.078 | -103.606 | 282.675 | 0 |
Egenkapital risiko: (tall i 1000)
Aktivering immaterielle eiendeler - mot foregående år:
Egenkapital status - uten immaterielle eiendeler:
| Objekt | EK | EK(%) | Immaterielt | Justert EK | Justert EK(%) |
|---|---|---|---|---|---|
| HOSPITALITY INVEST AS | 1 207 245 | 58,82% | 24 252 | ●●●● | ●●●● |
| HOTEL STORMEN AS | 7 492 | 23,78% | - | ●●●● | ●●●● |
| OTIGA GROUP AS | ●●●● | ●●●● | |||
| PIONEER PROPERTY GROUP ASA | 906 627 | 62,03% | - | ●●●● | ●●●● |
| MILIARIUM HOLDING AS | 646 882 | 88,11% | 11 390 | ●●●● | ●●●● |
| NORLANDIA HEALTH & CARE GROUP AS | 1 140 092 | 28,26% | - | ●●●● | ●●●● |
| VOSSEVANGEN UTVIKLING AS | 8 436 | 35,15% | - | ●●●● | ●●●● |
| GOSTOSO EIENDOM AS | -48 013 | -282 429,41% | - | ●●●● | ●●●● |
| VOSS RESORT AS | ●●●● | ●●●● | |||
| NORLANDIA HOTEL GROUP AS | 110 658 | 50,73% | - | ●●●● | ●●●● |
| HI CAPITAL AS | 770 223 | 68,61% | 3 882 | ●●●● | ●●●● |
| AGITO NORGE AS | 10 094 | 63,15% | - | ●●●● | ●●●● |
| NORLANDIA BARNEHAGEDRIFT AS | 35 612 | 43,14% | 16 | ●●●● | ●●●● |
| NORLANDIA HOTEL GROUP AS | 110 658 | 50,73% | - | ●●●● | ●●●● |
| CAMPR AS | -1 527 | -40,29% | 2 072 | ●●●● | ●●●● |
| ØKERN HOTELLDRIFT AS | 3 563 | 9,75% | - | ●●●● | ●●●● |
| HI CAPITAL AS | 770 223 | 68,61% | 3 882 | ●●●● | ●●●● |
| IFRONT KARRIERE AS | 12 698 | 28,29% | 275 | ●●●● | ●●●● |
| HERO KOMPETANSE AS | 8 670 | 39,23% | 58 | ●●●● | ●●●● |
| HOSPITALITY INVEST AS | 1 207 245 | 58,82% | 24 252 | ●●●● | ●●●● |
| NORLANDIA HEALTH & CARE GROUP AS | 1 140 092 | 28,26% | - | ●●●● | ●●●● |
| HERO GROUP AS | 162 168 | 43,56% | - | ●●●● | ●●●● |
| HERO NORGE AS | 43 577 | 21,55% | 2 953 | ●●●● | ●●●● |
| HEIANE BARNEHAGE AS | 518 | 64,75% | - | ●●●● | ●●●● |
| HERO TOLK AS | 18 448 | 30,18% | 336 | ●●●● | ●●●● |
| SANDMOEN TOMTEUTVIKLING AS | 1 549 | 8,93% | 304 | ●●●● | ●●●● |
| KIDSA DRIFT AS | 208 034 | 89,04% | 5 215 | ●●●● | ●●●● |
| KIDSA BARNEHAGER AS | 14 736 | 39,79% | - | ●●●● | ●●●● |
| NORLANDIA MIDTBYGDA BARNEHAGE AS | 1 316 | 35,81% | 575 | ●●●● | ●●●● |
| NORLANDIA ØVSTTUN BARNEHAGE AS | 2 027 | 42,53% | 719 | ●●●● | ●●●● |
| NORLANDIA BREISTEIN BARNEHAGE AS | 2 547 | 42,95% | 851 | ●●●● | ●●●● |
| NORLANDIA BRØNNDALEN BARNEHAGE AS | 1 201 | 33,99% | 398 | ●●●● | ●●●● |
| NORLANDIA SØLVBERGET BARNEHAGE AS | 477 | 35,62% | 256 | ●●●● | ●●●● |
| NORLANDIA CHRISTINEGÅRD BARNEHAGE AS | 1 329 | 46,81% | 400 | ●●●● | ●●●● |
| NORLANDIA LØVÅSBAKKEN BARNEHAGE AS | 1 603 | 44,66% | 514 | ●●●● | ●●●● |
| NORLANDIA NYHAVN BARNEHAGE AS | 1 145 | 34,51% | 376 | ●●●● | ●●●● |
| NORLANDIA FESTTANGEN BARNEHAGE AS | 1 868 | 39,88% | 710 | ●●●● | ●●●● |
| NORLANDIA VÅGEDALEN BARNEHAGE AS | 2 180 | 45,32% | 616 | ●●●● | ●●●● |
| NORLANDIA SANDGOTNA BARNEHAGE AS | 1 480 | 33,51% | 558 | ●●●● | ●●●● |
| NORLANDIA TERTITTEN BARNEHAGE AS | 456 | 22,68% | 362 | ●●●● | ●●●● |
| NORLANDIA SLETTEBAKKEN BARNEHAGE AS | 593 | 20,53% | 489 | ●●●● | ●●●● |
| NORLANDIA OSPELI BARNEHAGE AS | 1 206 | 48,11% | 330 | ●●●● | ●●●● |
| NORLANDIA HAUKEDALEN BARNEHAGE AS | 2 139 | 37,76% | 748 | ●●●● | ●●●● |
| NORLANDIA ERLEVEIEN BARNEHAGE AS | 2 036 | 50,22% | 574 | ●●●● | ●●●● |
| NORLANDIA KOKSTAD BARNEHAGE AS | 912 | 21,66% | 761 | ●●●● | ●●●● |
| NORLANDIA LADEGÅRDEN BARNEHAGE AS | 824 | 22,89% | 733 | ●●●● | ●●●● |
| NORLANDIA ØYRANE BARNEHAGE AS | 2 832 | 34,15% | 983 | ●●●● | ●●●● |
| NORLANDIA VARDEN BARNEHAGE AS | 787 | 33,35% | 410 | ●●●● | ●●●● |
| NORLANDIA ØVRE SÆDAL BARNEHAGE AS | 1 604 | 35,57% | 527 | ●●●● | ●●●● |
| NORLANDIA TOPPEMYR BARNEHAGE AS | 1 225 | 35,00% | 417 | ●●●● | ●●●● |
| NORLANDIA MYRDAL BARNEHAGE AS | 5 019 | 36,57% | 1 670 | ●●●● | ●●●● |
| NORLANDIA EIDSVÅG BARNEHAGE AS | 483 | 27,49% | 241 | ●●●● | ●●●● |
| NORLANDIA HYLKJE BARNEHAGE AS | 2 357 | 27,24% | 1 233 | ●●●● | ●●●● |
| NORLANDIA OLSVIKFJELLET BARNEHAGE AS | 1 149 | 40,29% | 383 | ●●●● | ●●●● |
| NORLANDIA INNDALEN BARNEHAGE AS | 512 | 35,31% | 250 | ●●●● | ●●●● |
| NORLANDIA ALLESTADHAUGEN BARNEHAGE AS | 1 353 | 37,48% | 512 | ●●●● | ●●●● |
| NHC SERVICES AS | 2 280 | 15,98% | 3 660 | ●●●● | ●●●● |
| NH EUROPE HOLDING AS | 58 400 | 84,83% | - | ●●●● | ●●●● |
| NH EUROPE AS | 60 536 | 51,55% | - | ●●●● | ●●●● |
| NORLANDIA CARE GROUP AS | 434 022 | 38,86% | 6 | ●●●● | ●●●● |
| VELFERDSINNOVASJON AS | 10 058 | 12,15% | 3 | ●●●● | ●●●● |
| VILLA NORDSTRAND AS | 100 | 1,75% | 35 | ●●●● | ●●●● |
| NORLANDIA SERVICES AS | 1 384 | 3,64% | 969 | ●●●● | ●●●● |
| RINGEN REHABILITERINGSSENTER AS | 9 494 | 51,08% | - | ●●●● | ●●●● |
| NORLANDIA CARE AS | 11 618 | 8,12% | - | ●●●● | ●●●● |
| SALUBI AS | 1 463 | 20,43% | 4 209 | ●●●● | ●●●● |
| NORLANDIA CARE NORGE AS | 11 802 | 30,72% | 151 | ●●●● | ●●●● |
| NORLANDIA HJEMMEOMSORG AS | 6 687 | 14,84% | - | ●●●● | ●●●● |
| NORLANDIA PRESCHOOLS AS | 241 789 | 28,42% | 2 499 | ●●●● | ●●●● |
| NORLANDIA BRENNAN BARNEHAGE AS | 5 288 | 39,38% | - | ●●●● | ●●●● |
| NORLANDIA ROLLANDSLIA BARNEHAGE AS | 595 | 10,83% | 37 | ●●●● | ●●●● |
| NORLANDIA HØGVOLL BARNEHAGE AS | 1 773 | 17,16% | - | ●●●● | ●●●● |
| NORLANDIA STØYLANE BARNEHAGE AS | 2 522 | 29,21% | 46 | ●●●● | ●●●● |
| NORLANDIA HOLSTAD BARNEHAGE AS | 1 208 | 23,99% | - | ●●●● | ●●●● |
| NORLANDIA HESSA BARNEHAGE AS | 4 102 | 31,14% | 7 | ●●●● | ●●●● |
| GNIST BYGG AS | 1 354 | 99,93% | - | ●●●● | ●●●● |
| NORLANDIA MYKLEBUST BARNEHAGE AS | 1 657 | 20,81% | - | ●●●● | ●●●● |
| NORLANDIA NORDSTRAND BARNEHAGE AS | 1 529 | 31,97% | 11 | ●●●● | ●●●● |
| NORLANDIA FLISNES BARNEHAGE AS | 3 686 | 27,30% | 13 | ●●●● | ●●●● |
| NORLANDIA SKOGSTUNET BARNEHAGE AS | 5 249 | 35,64% | 9 | ●●●● | ●●●● |
| NORLANDIA RATVIKA BARNEHAGE AS | 1 103 | 15,05% | 45 | ●●●● | ●●●● |
| NORLANDIA BJØRKAVÅG BARNEHAGE AS | 3 669 | 47,94% | 18 | ●●●● | ●●●● |
| NORLANDIA SÆTRA BARNEHAGE AS | 2 972 | 55,76% | 20 | ●●●● | ●●●● |
| GNIST BARNEHAGER UTLEIR AS | 85 | 100,00% | - | ●●●● | ●●●● |
| NORLANDIA MAT MED SMAK AS | 286 | 10,65% | - | ●●●● | ●●●● |
| MAMMA MIA BARNEHAGE AS | 653 | 10,96% | 47 | ●●●● | ●●●● |
| VALLE GÅRD BARNEHAGE AS | 1 688 | 38,31% | 1 | ●●●● | ●●●● |
| NORLANDIA BARNEHAGENE II AS | 10 908 | 58,19% | - | ●●●● | ●●●● |
| NORLANDIA SOLBERGMOEN BARNEHAGE AS | 2 580 | 47,58% | 798 | ●●●● | ●●●● |
| NORLANDIA BEKKEVOLLEN BARNEHAGE AS | 2 638 | 37,49% | 951 | ●●●● | ●●●● |
| NORLANDIA SOLBERGELVA BARNEHAGE AS | 2 971 | 35,35% | 1 021 | ●●●● | ●●●● |
| NORLANDIA SKYTTELVEIEN BARNEHAGE AS | 2 097 | 47,91% | 629 | ●●●● | ●●●● |
| NORLANDIA LINNESBAKKEN BARNEHAGE AS | 1 445 | 32,94% | 872 | ●●●● | ●●●● |
| SOLBAKKEN BARNEHAGER AS | 712 | 14,52% | 21 | ●●●● | ●●●● |
| NORLANDIA BARNEHAGENE AS | 16 175 | 9,97% | - | ●●●● | ●●●● |
| NORLANDIA TUSSELADDEN BARNEHAGE AS | 2 648 | 34,31% | 881 | ●●●● | ●●●● |
| NORLANDIA ULVEN BARNEHAGE AS | 2 376 | 38,41% | 824 | ●●●● | ●●●● |
| NORLANDIA BORGEENGA BARNEHAGE AS | 2 370 | 32,79% | 799 | ●●●● | ●●●● |
| NORLANDIA SØRHELLINGA BARNEHAGE AS | 10 144 | 76,48% | 886 | ●●●● | ●●●● |
| NORLANDIA POLARMÅSEN BARNEHAGE AS | 3 328 | 38,81% | 1 118 | ●●●● | ●●●● |
| NORLANDIA ARKEN BARNEHAGE AS | 439 | 41,57% | 7 | ●●●● | ●●●● |
| NORLANDIA SJØFLYHAVNA AS | 3 399 | 55,54% | 67 | ●●●● | ●●●● |
| NORLANDIA STEN-TÆRUD BARNEHAGE AS | 2 512 | 22,53% | 914 | ●●●● | ●●●● |
| NORLANDIA TRE TROLL BARNEHAGE AS | 1 311 | 34,09% | 418 | ●●●● | ●●●● |
| NORLANDIA STORDALEN BARNEHAGE AS | 1 183 | 40,92% | 395 | ●●●● | ●●●● |
| NORLANDIA VARDEFJELLET BARNEHAGE AS | 1 936 | 18,03% | 910 | ●●●● | ●●●● |
| NORLANDIA VALHALL BARNEHAGE AS | 1 845 | 30,05% | 658 | ●●●● | ●●●● |
| NORLANDIA SØRUMSAND BARNEHAGE AS | 2 063 | 18,52% | 993 | ●●●● | ●●●● |
| NORLANDIA VOKSENKOLLEN BARNEHAGE AS | 218 | 94,78% | 87 | ●●●● | ●●●● |
| NORLANDIA AKER BRYGGE BARNEHAGE AS | 854 | 27,69% | 428 | ●●●● | ●●●● |
| NORLANDIA TJUVHOLMEN BARNEHAGE AS | 151 | 8,11% | 504 | ●●●● | ●●●● |
| NORLANDIA ANDUNGEN BARNEHAGE AS | 983 | 27,15% | 329 | ●●●● | ●●●● |
| NORLANDIA AKROBATEN BARNEHAGE AS | 1 420 | 29,81% | 811 | ●●●● | ●●●● |
| NORLANDIA BJØRNHAUGEN BARNEHAGE AS | 593 | 21,83% | 273 | ●●●● | ●●●● |
| NORLANDIA ELTONÅSEN BARNEHAGE AS | 2 046 | 32,02% | 675 | ●●●● | ●●●● |
| NORLANDIA CAPELLA BARNEHAGE AS | 1 393 | 35,79% | 477 | ●●●● | ●●●● |
| NORLANDIA BREIVIKA BARNEHAGE AS | 2 180 | 35,49% | 684 | ●●●● | ●●●● |
| NORLANDIA BJØRNEBORGEN BARNEHAGE AS | 2 644 | 31,49% | 883 | ●●●● | ●●●● |
| NORLANDIA SOLSTUA BARNEHAGE AS | 4 213 | 80,62% | 334 | ●●●● | ●●●● |
| NORLANDIA STADIONPARKEN BARNEHAGE AS | 1 992 | 34,43% | 650 | ●●●● | ●●●● |
| NORLANDIA ENGA BARNEHAGE AS | 588 | 17,60% | 298 | ●●●● | ●●●● |
| NORLANDIA EVENTYRSTUA BARNEHAGE AS | 1 983 | 30,96% | 765 | ●●●● | ●●●● |
| NORLANDIA PARADISET BARNEHAGE AS | 1 274 | 35,87% | 413 | ●●●● | ●●●● |
| NORLANDIA NORDBYHAGEN BARNEHAGE AS | 1 480 | 27,91% | 621 | ●●●● | ●●●● |
| NORLANDIA ROMSAAS BARNEHAGE AS | 1 469 | 26,89% | 590 | ●●●● | ●●●● |
| NORLANDIA POLARREVEN BARNEHAGE AS | 1 700 | 47,47% | 661 | ●●●● | ●●●● |
| NORLANDIA SJØSTJERNA BARNEHAGE AS | 770 | 32,31% | 249 | ●●●● | ●●●● |
| NORLANDIA SKISTUA BARNEHAGE AS | 2 156 | 40,31% | 707 | ●●●● | ●●●● |
| NORLANDIA DALSLIENE BARNEHAGE AS | 965 | 32,35% | 552 | ●●●● | ●●●● |
| NORLANDIA KANONEN BARNEHAGE AS | 2 322 | 24,84% | 814 | ●●●● | ●●●● |
| NORLANDIA NESKOLLEN TELLUSVEGEN BARNEHAGE AS | 1 426 | 32,98% | 847 | ●●●● | ●●●● |
| NORLANDIA FAGERHOLT BARNEHAGE AS | 5 058 | 60,33% | 739 | ●●●● | ●●●● |
| NORLANDIA NAUSTVIKA BARNEHAGE AS | 2 439 | 37,48% | 836 | ●●●● | ●●●● |
| NORLANDIA NESKOLLEN MELKEVEIEN BARNEHAGE AS | 1 316 | 33,27% | 832 | ●●●● | ●●●● |
| NORLANDIA NILSEMARKA BARNEHAGE AS | 1 229 | 30,00% | 723 | ●●●● | ●●●● |
| NORLANDIA NISSEBO BARNEHAGE AS | 1 176 | 40,54% | 389 | ●●●● | ●●●● |
| NORLANDIA HVALROSSEN BARNEHAGE AS | 1 947 | 37,62% | 660 | ●●●● | ●●●● |
| NORLANDIA ISBJØRNEN BARNEHAGE AS | 2 046 | 31,29% | 791 | ●●●● | ●●●● |
| NORLANDIA MARSVEGEN BARNEHAGE AS | 2 835 | 36,32% | 957 | ●●●● | ●●●● |
| NORLANDIA MELLOMMYRA BARNEHAGE AS | 1 833 | 37,41% | 584 | ●●●● | ●●●● |
| NORLANDIA MYRERTOPPEN BARNEHAGE AS | 942 | 26,14% | 698 | ●●●● | ●●●● |
| NORLANDIA KVITUNGEN BARNEHAGE AS | 1 833 | 32,69% | 614 | ●●●● | ●●●● |
| NORLANDIA GLASSVERKET BARNEHAGE AS | 13 068 | 81,71% | 876 | ●●●● | ●●●● |
| NORLANDIA FURULUND BARNEHAGE AS | 1 602 | 19,81% | 620 | ●●●● | ●●●● |
| NORLANDIA HUSKESTUA BARNEHAGE AS | 987 | 25,29% | 784 | ●●●● | ●●●● |
| NORLANDIA KJELDMYRLIA BARNEHAGE AS | 969 | 35,69% | 282 | ●●●● | ●●●● |
| NORLANDIA KLØVERMARKA BARNEHAGE AS | 1 886 | 36,64% | 613 | ●●●● | ●●●● |
| NORLANDIA VOLLEN BARNEHAGE AS | 2 567 | 34,88% | 842 | ●●●● | ●●●● |
| NORLANDIA KÅRTVEITPOLLEN BARNEHAGE AS | 2 093 | 44,90% | 826 | ●●●● | ●●●● |
| NORLANDIA LYSEJORDET BARNEHAGE AS | 2 240 | 35,15% | 735 | ●●●● | ●●●● |
| NORLANDIA GAUSTADSKOGEN BARNEHAGE AS | 4 438 | 54,71% | 1 208 | ●●●● | ●●●● |
| NORLANDIA MOGREINA BARNEHAGE AS | 1 225 | 20,34% | 899 | ●●●● | ●●●● |
| NORLANDIA LILLEBORGEN BARNEHAGE AS | 2 105 | 50,37% | 1 040 | ●●●● | ●●●● |
| MOBAKKEN BARNEHAGE AS | 1 540 | 58,31% | 6 | ●●●● | ●●●● |
| NORLANDIA SOLENGA BARNEHAGE AS | 236 | 28,64% | 2 | ●●●● | ●●●● |
| NORLANDIA TOMMS HYTTER AS | 730 | 50,00% | 4 | ●●●● | ●●●● |
| SOLTUN GÅRDSBARNEHAGE AS | 1 440 | 40,19% | 49 | ●●●● | ●●●● |
| BANEVEIEN BARNEHAGE AS | 3 481 | 51,41% | 67 | ●●●● | ●●●● |
| ÅRVOLLSKOGEN BARNEHAGE AS | 1 920 | 33,44% | 27 | ●●●● | ●●●● |
| BRAGERNES STRAND BARNEHAGE AS | 668 | 23,79% | 8 | ●●●● | ●●●● |
| ØDEGÅRDEN BARNEHAGEDRIFT AS | 3 222 | 45,81% | 55 | ●●●● | ●●●● |
| NHC EIENDOM AS | 10 170 | 54,67% | - | ●●●● | ●●●● |
| ABERIA AS | 40 734 | 10,62% | 22 318 | ●●●● | ●●●● |
| HØYENHALL HELSE OG REHABILITERING AS | 1 309 | 4,81% | 464 | ●●●● | ●●●● |
| ABERIA OMSORG AS | 22 395 | 18,53% | - | ●●●● | ●●●● |
| AURORA OMSORG AS | 7 455 | 16,46% | 77 | ●●●● | ●●●● |
| ABERIA UNG AS | 132 375 | 56,41% | 334 | ●●●● | ●●●● |
| CARE PROPERTIES AS | 13 652 | 8,91% | - | ●●●● | ●●●● |
| CARE PROPERTIES FINANCE AS | 225 794 | 80,33% | - | ●●●● | ●●●● |
| OMSORG OG SERVICE AS | 30 | 10,27% | - | ●●●● | ●●●● |
| NORLANDIA VOKSENTOPPEN BARNEHAGE AS | 14 280 | 20,56% | 7 874 | ●●●● | ●●●● |
| BSP BARNEHAGE AS | 60 | 0,29% | - | ●●●● | ●●●● |
| NORLANDIA SVANEVÅGEN GÅRDS- OG FRILUFTSBARNEHAGE AS | 1 613 | 6,91% | 493 | ●●●● | ●●●● |
| NHC OMSORGSBYGG AS | 50 826 | 16,00% | 75 | ●●●● | ●●●● |
| NORLANDIA BRENNHAUGEN BARNEHAGE AS | 900 | 10,11% | - | ●●●● | ●●●● |
| ABERIA VOKSENTOPPEN AS | 1 652 | 8,12% | 596 | ●●●● | ●●●● |
| NORLANDIA BJØRNEGÅRDSVINGEN BARNEHAGE AS | 7 533 | 11,64% | - | ●●●● | ●●●● |
| KIDSA STRØMME AS | 58 | 3,67% | 8 | ●●●● | ●●●● |
| NORLANDIA FESTERÅSEN BARNEHAGE AS | 6 178 | 14,45% | 2 468 | ●●●● | ●●●● |
| NORLANDIA HUSBYÅSEN BARNEHAGE AS | 3 425 | 7,34% | - | ●●●● | ●●●● |
| NORLANDIA TILLER BARNEHAGE AS | 6 941 | 9,66% | - | ●●●● | ●●●● |
| ILD EIENDOM AS | 1 675 | 27,22% | - | ●●●● | ●●●● |
| VIKING HOTELLDRIFT AS | 5 820 | 7,20% | - | ●●●● | ●●●● |
| KRISTIANSAND HOTELLDRIFT AS | 126 | 1,96% | - | ●●●● | ●●●● |
| RG DEVELOPMENT AS | 360 | 2,16% | 56 | ●●●● | ●●●● |
| UP NORTH HOSPITALITY AS | 11 778 | 23,19% | 38 | ●●●● | ●●●● |
| PARK HOTEL VOSSEVANGEN AS | 6 699 | 19,02% | 142 | ●●●● | ●●●● |
| STAVANGER APARTMENT HOTELLDRIFT AS | 30 | 100,00% | - | ●●●● | ●●●● |
| ULLEVÅL HOTELLDRIFT AS | 173 | 1,61% | - | ●●●● | ●●●● |
| VICTORIA HOTELLDRIFT AS | 190 | 1,25% | - | ●●●● | ●●●● |
| FORUM HOTELLDRIFT AS | 209 | 1,56% | - | ●●●● | ●●●● |
| TELEMARK HOTELLDRIFT AS | 176 | 7,84% | - | ●●●● | ●●●● |
| LOFOTEN HOTELLDRIFT AS | 182 | 2,23% | - | ●●●● | ●●●● |
| MÅLØY HOTELLDRIFT AS | 180 | 4,68% | - | ●●●● | ●●●● |
| NARVIK HOTELLDRIFT AS | 685 | 18,07% | - | ●●●● | ●●●● |
| NORLANDIA DRIFT AS | 9 194 | 21,23% | - | ●●●● | ●●●● |
| ANDØY HOTELL OG RESTAURANTDRIFT AS | 1 934 | 22,37% | - | ●●●● | ●●●● |
| INDRE ØSTFOLD HOTELLDRIFT AS | 2 881 | 19,86% | - | ●●●● | ●●●● |
| BODØ HOTELLDRIFT AS | 1 324 | 16,03% | - | ●●●● | ●●●● |
| NHG SERVICES AS | 965 | 28,52% | - | ●●●● | ●●●● |
| MO I RANA HOTELLDRIFT AS | ●●●● | ●●●● | |||
| HAVNA RESORT SERVICE AS | ●●●● | ●●●● | |||
| RIDDERGAARDEN HOTELLDRIFT AS | ●●●● | ●●●● | |||
| HELMA HOTELLDRIFT AS | ●●●● | ●●●● | |||
| GEILO HOTELLDRIFT AS | 398 | 9,56% | - | ●●●● | ●●●● |
| OTTA HOTELLDRIFT AS | 407 | 4,19% | - | ●●●● | ●●●● |
| HORTEN HOTELLDRIFT AS | 1 589 | 11,09% | - | ●●●● | ●●●● |
| SPJELKAVIK HOTELLDRIFT AS | 112 | 2,10% | - | ●●●● | ●●●● |
| AIRPORT HOTELLDRIFT AS | 8 467 | 37,47% | - | ●●●● | ●●●● |
| LEVANGER HOTELLDRIFT AS | 119 | 0,85% | - | ●●●● | ●●●● |
| KARL JOHAN HOTELLINVEST AS | 3 029 | 34,78% | - | ●●●● | ●●●● |
| NHG MANAGEMENT AS | 1 553 | 7,55% | 200 | ●●●● | ●●●● |
| IFRONT KOMPETANSE AS | 7 985 | 61,05% | - | ●●●● | ●●●● |
| VGS ONLINE AS | -1 340 | -274,03% | 408 | ●●●● | ●●●● |
| KIDPROP AS | 110 662 | 75,86% | - | ●●●● | ●●●● |
| CARAFIN AS | 10 030 | 85,31% | - | ●●●● | ●●●● |
| AGILE GRUPPEN AS | 100 | 1,60% | 47 | ●●●● | ●●●● |
| AGILE INTERIM AS | 350 | 6,63% | - | ●●●● | ●●●● |
| AGILE EXECUTIVE SEARCH AS | 295 | 10,17% | 854 | ●●●● | ●●●● |
| STUDIO CITY NORWAY AS | -6 255 | -187,56% | 1 905 | ●●●● | ●●●● |
| HANESETH AS | 93 724 | 56,91% | 388 | ●●●● | ●●●● |
| HANESETH GRUPPEN AS | 79 064 | 54,70% | 378 | ●●●● | ●●●● |
| HANESETH LOFOTEN AS | 4 492 | 51,54% | - | ●●●● | ●●●● |
| HANESETH KIRKENES EIENDOM AS | 301 | 7,38% | - | ●●●● | ●●●● |
| HANESETH BODØ AS | 11 647 | 23,53% | - | ●●●● | ●●●● |
| HANESETH HADSEL EIENDOM AS | 2 755 | 51,52% | - | ●●●● | ●●●● |
| HANESETH TERNE ELEKTRO AS | -664 | -19,71% | 559 | ●●●● | ●●●● |
| HANESETH KIRKENES AS | 3 532 | 31,50% | 130 | ●●●● | ●●●● |
| HANESETH FACILITY AS | 1 935 | 9,30% | - | ●●●● | ●●●● |
| HANESETH SOLUTIONS AS | 1 533 | 42,16% | - | ●●●● | ●●●● |
| HANESETH MALERSERVICE AS | 169 | 17,49% | - | ●●●● | ●●●● |
| HANESETH ØSTLANDET AS | 15 244 | 99,71% | - | ●●●● | ●●●● |
| HANESETH REAL ELEKTRO AS | 1 933 | 16,35% | - | ●●●● | ●●●● |
| HANESETH EL-INSTALLASJON AS | 486 | 15,43% | - | ●●●● | ●●●● |
| HANESETH VVS BODØ AS | 4 359 | 21,76% | - | ●●●● | ●●●● |
| HANESETH MIDT-TROMS AS | 5 738 | 40,27% | 494 | ●●●● | ●●●● |
| ZEB EIENDOM AS | 2 493 | 19,71% | - | ●●●● | ●●●● |
| HANESETH VVS SORTLAND AS | 1 116 | 17,11% | - | ●●●● | ●●●● |
| HANESETH VVS NARVIK AS | 1 123 | 19,72% | - | ●●●● | ●●●● |
| HANESETH VARANGER AS | 1 260 | 19,48% | 115 | ●●●● | ●●●● |
| HANESETH MIDT-NORGE AS | 1 197 | 97,87% | - | ●●●● | ●●●● |
| HANESETH SIMCON ELEKTRO AS | 2 334 | 26,93% | 658 | ●●●● | ●●●● |
| HANESETH VVS BRØNNØYSUND AS | 689 | 46,81% | - | ●●●● | ●●●● |
| HANESETH RØRCO AS | 831 | 26,02% | - | ●●●● | ●●●● |
| HANESETH TROMSØ AS | 8 915 | 49,76% | - | ●●●● | ●●●● |
| HANESETH HARSTAD AS | 5 538 | 46,53% | - | ●●●● | ●●●● |
| HANESETH ELEKTRO NARVIK AS | 4 720 | 34,77% | - | ●●●● | ●●●● |
| HANESETH ENERGI AS | 12 587 | 42,00% | 298 | ●●●● | ●●●● |
| MK HELGELAND AS | -439 | -21,01% | - | ●●●● | ●●●● |
| HANESETH ELSERVICE AS | 8 628 | 48,40% | 80 | ●●●● | ●●●● |
| HANESETH HARSTAD EIENDOM AS | 3 459 | 60,30% | - | ●●●● | ●●●● |
| HANESETH AUTOMASJON AS | 15 | 0,19% | - | ●●●● | ●●●● |
| HANESETH NORD-SALTEN AS | 3 705 | 29,46% | - | ●●●● | ●●●● |
| EFFEKT ELEKTROENTREPRENØR AS | 5 324 | 39,10% | - | ●●●● | ●●●● |
| HANESETH VVS SALTEN AS | 1 564 | 29,96% | - | ●●●● | ●●●● |
| HANESETH NARVIK EIENDOM AS | 2 309 | 52,22% | - | ●●●● | ●●●● |
| STEY NORDICS AS | 22 | 100,00% | - | ●●●● | ●●●● |
| HI CAP BIDCO 2023-5 AS | 22 | 100,00% | - | ●●●● | ●●●● |
| HI CAP BIDCO 2025-2 AS | ●●●● | ●●●● | |||
| HI CAP BIDCO 2025-1 AS | ●●●● | ●●●● | |||
| SCANDIA CAPITAL AS | 16 212 | 82,68% | - | ●●●● | ●●●● |
| TOTALT: Alle selskap | 10 646 017 | 42,80% | 191 306 | ●●●● | (1) |
(1) Tallene er ikke konsolidert på konsern nivå
Egenkapital følsomhet - nedskrivning immaterielt:
| Objekt | Egenkapital | Andel immaterielt | Justert EK |
|---|---|---|---|
| HOSPITALITY INVEST AS | 1 207 245 | 24 252 | ●●●● |
| Andel Immaterielt | Nedskrivning immaterielt | Justert EK |
|---|---|---|
| 24 252 | -10,00% | ●●●● |
| -30,00% | ●●●● | |
| -50,00% | ●●●● | |
| -70,00% | ●●●● | |
| -100,00% | ●●●● | |
Egenkapital risiko forklaring:
Immaterielle eiendeler er ikke-fysiske verdier som forskning og utvikling, varemerker, forretningsnavn og patenter.
For at en immateriell eiendel kan balanseføres må den både være «identifiserbar» og at det er sannsynlig «at de fremtidige økonomiske fordelene vil tilknyttes selskapet».
Verdien skal vurderes i forhold til fremtidig økonomisk fordel, at man har evne og intensjon til å kunne benytte eiendelen og at foretaket har tilgang til de tekniske og finansielle ressurser som er nødvendig for å oppnå den økonomiske fordelen.
Hvis ikke bør verdien av den immaterielle eiendelen nedskrives.
Det kan få en egenkapital konsekvens for mange.
Faresignaler
Denne analysen synliggjør viktige regnskapsfaktorer og deres trendretninger. Negative tall kan være positive trender - og positive tall kan angi negative trender. Her er oversikten.