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ALVER HOTEL AS
AS
Active
Org 910136216
Alvervegen 100, 5911 Alversund
Hotels and similar accommodation · NACE 5510
Est. 1979
24 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17,5M
+9% vs 2023
EBITDA margin
12.7%
+1075% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK 1,2M
+231% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
-1M
2020
2M
+300%
2021
1M
-50%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 17,5M
+9%
EBITDA
NOK 2,2M
+1075%
Net profit
NOK 1,2M
+231%
Total assets
NOK 21,4M
+7%
Equity
NOK 5,3M
+28%
Employees
24
—
Company information
Legal name
ALVER HOTEL AS
Org number
910136216
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
2. januar 1979
Share capital
—
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Alvervegen 100, 5911 Alversund
Phone
+4756343800
Email
post@alverhotel.no
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All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
10M
2020
12M
2021
17M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 772
12 233
17 171
16 075
17 468
Staff expenses
−5 128
−5 551
−8 369
−8 566
−8 550
EBITDA
−873
1 863
1 376
189
2 218
Depreciation & amort.
−971
−970
−955
−352
−376
EBIT
−1 844
894
420
−164
1 842
Net financials
1 090
−400
−520
−734
−670
Profit before tax
−753
493
−100
−898
1 172
Tax
0
−0
−0
−0
−0
Net profit
−753
493
−100
−898
1 172
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 627
22 079
22 093
20 024
21 384
Equity
4 639
5 132
5 032
4 134
5 306
Long-term debt
13 448
13 375
13 126
12 395
12 158
Short-term debt
2 677
2 918
3 527
3 328
3 819
Total debt
16 125
16 293
16 653
15 723
15 977
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RE
Runar Erlend Hilland
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Runar Holding As
Company
100%
100%
2024
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Company hierarchy
Runar Holding As
ALVER HOTEL AS
(this company)
WESTLAND HOTEL AS
Board network connections
Board members of ALVER HOTEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Runar Erlend Hilland
Chief Executive Officer
0 companies