Riskpilot← Back to searchSign inGet full accessFLÅM HOTELL AS
ASActiveOrg 8118358625743 FlåmRental and operating of own or leased real estate · NACE 6820Est. 19820 employees
Revenue 2024
NOK 22,9M
+12% vs 2023
EBITDA margin
31.8%
-54% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
NOK 220K
-92% vs 2023
| Revenue | NOK 22,9M | +12% |
| EBITDA | NOK 7,3M | -54% |
| Net profit | NOK 220K | -92% |
| Total assets | NOK 152M | -31% |
| Equity | NOK 32,4M | -62% |
| Employees | 0 | — |
Legal name
FLÅM HOTELL AS
Org number
811835862
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. oktober 1982
Share capital
NOK 2 044 222
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Hotelldrift, eie og drive fast eiendom, handel, samt annen dermed sammenhengende virksomhet. Selskapet kan også delta i andre selskap både med egenkapital og lån, samt stille sikkerheter i form av pant, kausjoner og garantier.
Address
5743 Flåm
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 418 | 8 670 | 10 062 | 10 659 | 14 860 | 17 815 | 17 195 | 16 646 | 18 241 | 20 500 | 22 876 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 928 | 5 330 | 6 600 | 7 475 | 10 891 | 13 596 | 13 530 | 13 159 | 14 158 | 15 716 | 7 273 |
| Depreciation & amort. | −4 079 | −4 239 | −4 697 | −4 994 | −5 775 | −7 232 | −6 660 | −5 967 | −6 191 | −6 511 | −1 492 |
| EBIT | 849 | 1 091 | 1 903 | 2 481 | 5 116 | 6 364 | 6 871 | 7 192 | 7 967 | 9 205 | 5 781 |
| Net financials | −838 | −898 | −907 | −1 537 | −1 948 | −3 228 | 209 | 308 | −4 466 | −5 859 | −5 614 |
| Profit before tax | 11 | 194 | 996 | 945 | 3 168 | 3 136 | 7 080 | 7 500 | 3 500 | 3 345 | 167 |
| Tax | 6 | −180 | 122 | 91 | 564 | 690 | 909 | 1 001 | 770 | 736 | −53 |
| Net profit | 5 | 373 | 875 | 854 | 2 605 | 2 447 | 6 171 | 6 498 | 2 730 | 2 609 | 220 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 363 | 109 070 | 111 218 | 121 011 | 144 637 | 199 349 | 249 543 | 222 035 | 225 487 | 218 963 | 151 956 |
| Equity | 55 399 | 55 773 | 56 647 | 63 861 | 86 633 | 101 545 | 104 842 | 84 957 | 84 871 | 84 234 | 32 370 |
| Long-term debt | 39 721 | 51 966 | 53 733 | 56 009 | 56 578 | 95 885 | 139 082 | 126 667 | 121 148 | 111 169 | 102 011 |
| Short-term debt | 6 243 | 1 331 | 837 | 1 141 | 1 426 | 1 920 | 5 618 | 10 411 | 19 468 | 23 559 | 17 575 |
| Total debt | 45 964 | 53 297 | 54 570 | 57 150 | 58 004 | 97 805 | 144 701 | 137 078 | 140 616 | 134 728 | 119 586 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20142024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20142024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20142024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20142024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20142024
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norway'S Best Group As | Company | 100.0% | 100.0% | 2024 |
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Wergeland Holding As
FLÅM HOTELL AS Board members of FLÅM HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solrun Hjelleflat | Chief Executive Officer | 0 companies |
| Frode Bremerthun Rokne | Chief Executive Officer | 0 companies |
| Atle Winjum | Board of Directors | 0 companies |
| Therese Charlotte Melsom Gogstad | Board of Directors | 0 companies |
| Sverre Sellæg Tysland | Chairman | 0 companies |
| Øyvind Hasaas | Chairman | 0 companies |
| Christian Skaug | Board of Directors | 0 companies |
| Per Bertram Dybwad Brochmann | Chairman | 0 companies |
| Liv Signe Hundere Navarsete | Board of Directors | 0 companies |
| Egil Svoren | Board of Directors | 0 companies |
| Lars Loven | Board of Directors | 0 companies |