Olavsgaard Drift AS

Org. no. 856367932 · Lillestrøm · Founded 1989

Score · fiscal year 2025

53of 100

How to read this: the company is ahead of 57 % of companies in the Morning class Micro in the same sector in 2025. What does this mean?

Rank in the Morning class Micro: 1,439 of 3,338 · What are Morning company classes?
Place in the whole sector: 2,531 of 5,786 · Overnatting og servering

Profile

Beaver · Builder

Lower profitability, lower solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 47 and solidity 33 out of 100 among companies in the Morning class Micro in the same sector in 2025. Methodology

Against the sector

Olavsgaard Drift AS is 4 points above the median for companies in the Morning class Micro in the same sector in 2025.

Median score 49 among 3,332 companies.

Against companies in the Morning class Micro in the same sector in 2025: operating margin 1.5% (median 1.5%) and equity ratio 10.0% (median 13.0%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 30 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue5 MNOK5 MNOK
Operating margin 1.5% 1.5% 50 %
Profit margin −2.0% 1.1% shown, not part of the index
Return on assets 1.8% 5.5% 43 %
Equity ratio 10.0% 13.0% 47 %
Debt-to-equity 8.99 2.02 19 %
Current ratio 9.79 1.01 99 %
Revenue growth 13.7% 5.6% 69 %

The median and “ahead of” refer to companies in the Morning class Micro in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 53, Olavsgaard Drift AS does better than 57% of companies in the Morning class Micro in the same sector (3,338 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • Olavsgaard Drift AS
  • Median: companies in the Morning class Micro in the same sector
Summary analysis

Olavsgaard Drift AS has a score of 53 for 2025, rank 2,531 of 5,786 in the sector.

Strongest: Liquidity: percentile 99 against peers, current ratio 9.79 against a median of 1.01. Growth: percentile 69 against peers, revenue growth 13.7% against a median of 5.6%.

Weakest: Solidity: percentile 33 against peers, equity ratio 10.0% against a median of 13.0%. Consistency: percentile 39 against peers.

Worth a closer look

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

The industry or the company: what drove the result?

In 2025 the operating margin of Olavsgaard Drift AS rose by 11.4 percentage points. Comparable companies fell by a median 0.7 points. So the company did 12.1 points better than the industry, for reasons of its own.

Over 2 year-to-year changes Olavsgaard Drift AS moved the same way as comparable companies 0 times. About 5% of the changes in operating margin were common to the industry; the rest was the company's own.

The operating margin of Olavsgaard Drift AS against comparable companies, year by year
YearThe companyComparable (median) Change, companyChange, industryThe company's own
2024−9.9%2.2% −11.2 percentage points +0.4 percentage points −11.6 percentage points
20251.5%1.5% +11.4 percentage points −0.7 percentage points +12.1 percentage points

Comparable companies are those in the same industry and Morning company class. Their change shows what hit the whole industry, the sector drivers below included. The rest is the company's own: contracts, costs, one-off items or operations. The share is approximate, and we claim no cause.

The company and its sector's drivers

Prices, rate and currency that shape the sector's year, year by year beside the operating margin of Olavsgaard Drift AS. The figures stand side by side; we claim no cause.

Service prices: accommodation and food (indeks (2021 = 100))

Service prices: accommodation and food rose 3.6% in 2025; the operating margin of Olavsgaard Drift AS rose 11.4 percentage points.

Service prices: accommodation and food per year and the operating margin of Olavsgaard Drift AS
Measure202120222023202420252026
Service prices: accommodation and food, annual average100.0107.9114.0118.8123.1126.9 (so far)
Change from the year before–+7.9%+5.7%+4.1%+3.6%+3.1%
The company's operating margin––1.3%−9.9%1.5%–

Source: SSB (14335, CC BY 4.0). Source

Turnover index: accommodation and food service (indeks (2021 = 100))

Turnover index: accommodation and food service rose 2.3% in 2025; the operating margin of Olavsgaard Drift AS rose 11.4 percentage points.

Turnover index: accommodation and food service per year and the operating margin of Olavsgaard Drift AS
Measure202120222023202420252026
Turnover index: accommodation and food service, annual average97.0139.7153.5157.8161.5170.4 (so far)
Change from the year before+23.4%+44.1%+9.9%+2.8%+2.3%+5.5%
The company's operating margin––1.3%−9.9%1.5%–

Source: SSB (13863, CC BY 4.0). Source

Consumer price index (indeks (2025 = 100))

Consumer price index rose 3.0% in 2025; the operating margin of Olavsgaard Drift AS rose 11.4 percentage points.

Consumer price index per year and the operating margin of Olavsgaard Drift AS
Measure202120222023202420252026
Consumer price index, annual average84.389.294.197.0100.0102.9 (so far)
Change from the year before+3.5%+5.8%+5.5%+3.2%+3.0%+2.9%
The company's operating margin––1.3%−9.9%1.5%–

Source: SSB (14710, CC BY 4.0). Source

EUR/NOK (kr)

EUR/NOK rose 0.8% in 2025; the operating margin of Olavsgaard Drift AS rose 11.4 percentage points.

EUR/NOK per year and the operating margin of Olavsgaard Drift AS
Measure202120222023202420252026
EUR/NOK, annual average10.1610.1011.4211.6211.7211.04 (so far)
Change from the year before−5.2%−0.6%+13.1%+1.8%+0.8%−5.8%
The company's operating margin––1.3%−9.9%1.5%–

Source: Norges Bank (EXR, NLOD 2.0). Source

Policy rate (prosent)

Policy rate fell 0.20 percentage points in 2025; the operating margin of Olavsgaard Drift AS rose 11.4 percentage points.

Policy rate per year and the operating margin of Olavsgaard Drift AS
Measure202120222023202420252026
Policy rate, annual average0.081.323.544.504.304.17 (so far)
Change from the year before−0.28 percentage points+1.24 percentage points+2.22 percentage points+0.96 percentage points−0.20 percentage points−0.12 percentage points
The company's operating margin––1.3%−9.9%1.5%–

Source: Norges Bank (IR, NLOD 2.0). Source

Wage index: food and beverage service (indeks)

Wage index: food and beverage service rose 6.5% in 2025; the operating margin of Olavsgaard Drift AS rose 11.4 percentage points.

Wage index: food and beverage service per year and the operating margin of Olavsgaard Drift AS
Measure202120222023202420252026
Wage index: food and beverage service, annual average88.091.396.4101.5108.1110.6 (so far)
Change from the year before+3.5%+3.8%+5.6%+5.4%+6.5%+2.3%
The company's operating margin––1.3%−9.9%1.5%–

Source: SSB (12314, CC BY 4.0). Source

We show the drivers and the margin side by side and claim no cause. Sensitivity per company is not computed until we have at least 10 years of accounts per company: with three years such figures are false precision.

Analysis · 2025

What the numbers say

Olavsgaard Drift AS had an operating margin of 1.5% and an equity ratio of 10.0% in 2025, and ranks 2,531 of 5,786 in Overnatting og servering.

From 2024 to 2025: the operating margin rose from −9.9% to 1.5% and revenue grew by 14%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

One method gives a figure: 6 MNOK.

MethodInputMultipleListed basisEstimate
P/E Net profit (mean 2023–2025): −0.2 MNOK 17.4 – not meaningful
EV/EBIT Operating profit (mean 2023–2025): −0.1 MNOK 15.5 – not meaningful
P/B Equity: 3.5 MNOK 3.5 12 MNOK 6 MNOK

The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).

A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation

Indications · 2025

Worth a closer look

  • watch

    The company made a loss before tax. Are these one-off items or a pattern?

    Based on: Profit margin −2.0% (median 1.1%).

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Financial costs were 2.3% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

See interest rates, prices and exchange rates for the sector

Data quality

No anomalies found in the figures.

Stress test · 2022

Scenario analysis: the sector's weakest year

We have no accounts for 2022, the sector's weakest year, for this company.

The sector's weakest year was 2022, with a median operating margin of 1.6%. Based on the 9 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability47 weight 30%
Solidity33 weight 25%
Liquidity99 weight 15%
Growth69 weight 15%
Consistency39 weight 15%

Durability: 44 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is Olavsgaard Drift AS?

The operating margin was 1.5% in 2025, against a median of 1.5% among companies in the Morning class Micro in the same sector. Return on assets was 1.8%. The company made a loss before tax.

How solid is Olavsgaard Drift AS?

The equity ratio was 10.0% in 2025 (median 13.0%). Debt-to-equity was 8.99 (median 2.02).

What is the liquidity of Olavsgaard Drift AS like?

The current ratio was 9.79 in 2025 (median 1.01).

How does Olavsgaard Drift AS compare in Overnatting og servering?

Olavsgaard Drift AS ranks 2,531 of 5,786 in Overnatting og servering for 2025. Among companies in the Morning class Micro it is number 1,439 of 3,338. Revenue changed by 13.7% from the year before.

Group accounts · 2025

29 of 100

Rank 12 of 14 groups in the Morning class Medium in Overnatting og servering. Groups are ranked only against other groups in the same sector and class, never against single companies.

Operating revenue, group
179 MNOK
Operating profit, group
5 MNOK
Profit before tax, group
4 MNOK
Total assets, group
76 MNOK
Equity, group
16 MNOK
Key figures in the group accounts against the company's own accounts
Key figureThe groupThe company alone (2025)
Operating margin2.9% 1.5%
Return on assets7.8% 1.8%
Equity ratio20.9% 10.0%
Current ratio0.38 9.79
Revenue growth14.0% 13.7%

Group index in earlier years: 2023: 33 (20 of 25), 2024: 13 (16 of 16).

Same formulas and weights as the company index. Group and company are never added together, and the group accounts are not part of sector averages or company rankings.

Source: Brønnøysund Register Centre, group accounts 2025 (open data, NLOD 2.0).

Read the figures with care: a company in a group can look strong because of group contributions, or weak because dividends go up to the parent. The figures are indications, not the full picture.

Group structure · 2025

18 companies in the group according to the shareholder register for 2025. A company counts as a subsidiary when a Norwegian company owns more than half of its shares.

No owner holds more than half of the shares in Olavsgaard Gruppen AS.

Olavsgaard Gruppen AS has not filed group accounts in open data, so the group has no index of its own. Each company has its own accounts.

Read the figures with care: a company in a group can look strong because of group contributions, or weak because dividends go up to the parent. The figures are indications, not the full picture.

Source: the Norwegian Tax Administration's shareholder register 2025 (majority owner with more than 50 % of the shares). Voting agreements and ownership through other countries are not included.

From the Central Coordinating Register

Org. no.
856367932
Legal form
AS · part of a group
Sector
Overnatting og servering (55.100)
Morning company class
Micro
Employees
0–4 (not registered)
Founded
26 November 1989 36 years in operation
Share capital
0.10 MNOK
Business address
Hvamstubben 11, 2013 SKJETTEN (LILLESTRØM)
Municipality
Lillestrøm rank 7 of 11 in KOSTRA group 12
Latest accounts filed
2025
The company's business municipality, Lillestrøm. The map shows the municipality, not the address. Map source: Kartverket (CC BY 4.0).

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Loading roles …

Source: Central Coordinating Register, fetched 2 November 2026. Only names are shown.

Shareholders (2025)

Number of shareholders
1 (one owner)
Largest owner
100.0%
Split
companies 100% · private persons 0% · foreign 0%
Owned from the same municipality
100%
Group chain
Owned by: Olavsgaard Gruppen AS (100%)
Ultimate owner: Olavsgaard Gruppen AS

Change 2007–2025: no material change in the owners.

Majority owner of: Olavsgaard Hotell AS (100%), Losby Gods AS (100%)

The portfolio: 3 of the companies it owns shares in have accounts with us, 2 of them as majority owner. The average index is 45. 0 have negative equity and 1 made a loss in the latest year.

Holds shares in: Olavsgaard Hotell AS (100%), Losby Gods AS (100%), De Historiske AS (3%), Accessit AS (33%)

Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

Report an issue

Figures last fetched 30 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index403953
Rank3,1443,6382,531
Operating margin1.3%−9.9%1.5%
Return on assets1.0%−0.1%1.8%
Equity ratio8.9%7.4%10.0%
Current ratio0.714.659.79
Revenue growth–−0.6%13.7%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue4.7 MNOK4.7 MNOK5.4 MNOK
Operating profit0.1 MNOK−0.5 MNOK0.1 MNOK
Profit before tax−0.1 MNOK−0.7 MNOK−0.1 MNOK
Tax expense0.0 MNOK−0.1 MNOK0.0 MNOK
Net profit−0.1 MNOK−0.5 MNOK−0.1 MNOK
Financial expenses0.6 MNOK0.6 MNOK0.7 MNOK
Total assets41.7 MNOK48.7 MNOK35.4 MNOK
Current assets1.4 MNOK0.2 MNOK4.3 MNOK
Equity3.7 MNOK3.6 MNOK3.5 MNOK
Retained earnings3.6 MNOK3.5 MNOK3.4 MNOK
Total liabilities38.0 MNOK45.1 MNOK31.9 MNOK
Current liabilities2.0 MNOK0.0 MNOK0.4 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 30 October 2026, accounts id 7103751.