Riskpilot← Back to searchSign inGet full accessSTORD HOTEL DRIFT AS
ASActiveOrg 882147282Kjøtteinsvegen 67, 5411 StordHotels and similar accommodation · NACE 5510Est. 2000118 employees
Revenue 2024
NOK 107,1M
+3% vs 2023
EBITDA margin
12.1%
-31% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
NOK 8,8M
-35% vs 2023
| Revenue | NOK 107,1M | +3% |
| EBITDA | NOK 13M | -31% |
| Net profit | NOK 8,8M | -35% |
| Total assets | NOK 42,2M | +24% |
| Equity | NOK 23,5M | +33% |
| Employees | 118 | — |
Legal name
STORD HOTEL DRIFT AS
Org number
882147282
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
5. juli 2000
Share capital
NOK 700 000
Employees
118 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Fullservice hotelldrift. 1. Utleie av gjesterom og møtesaler. 2. Restaurantdrift, bar og selskapsservering. 3. Salg av varer og tjenester som naturlig hører inn under 1. Og 2. 4. Salg og markedsføring av overstående.
Address
Kjøtteinsvegen 67, 5411 Stord
Phone
+4791607549
Email
info@stord-hotel.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 333 | 80 732 | 80 354 | 104 394 | 107 149 |
| Staff expenses | −26 061 | −30 332 | −32 453 | −35 520 | −40 781 |
| EBITDA | 10 400 | 8 849 | 1 826 | 18 722 | 12 964 |
| Depreciation & amort. | −662 | −912 | −1 144 | −1 146 | −1 593 |
| EBIT | 9 738 | 7 937 | 681 | 17 576 | 11 372 |
| Net financials | −33 | −29 | −49 | −30 | −53 |
| Profit before tax | 9 705 | 7 908 | 633 | 17 546 | 11 318 |
| Tax | 2 136 | 1 746 | 143 | 3 870 | 2 495 |
| Net profit | 7 569 | 6 162 | 490 | 13 676 | 8 823 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 697 | 30 300 | 23 395 | 33 905 | 42 153 |
| Equity | 2 786 | 3 548 | 4 037 | 17 713 | 23 511 |
| Long-term debt | 81 | 455 | 87 | 88 | 295 |
| Short-term debt | 19 830 | 26 297 | 19 271 | 16 105 | 18 347 |
| Total debt | 19 911 | 26 752 | 19 358 | 16 192 | 18 642 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2025 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Stord Hotell As
STORD HOTEL DRIFT AS Board members of STORD HOTEL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Alsaker | Board of Directors | 0 companies |
| Linda Sørdal | Board of Directors | 0 companies |
| Aud Lillian Kjeka Hansen | Board of Directors | 0 companies |
| Sissel Sunde Tveita | Board of Directors | 0 companies |
| Martin Tveita | Chairman | 0 companies |