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VERDAL HOTELL AS
AS
Active
Org 911769956
Jernbanegata 13, 7650 Verdal
Hotels and similar accommodation · NACE 5510
Est. 2013
33 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,2M
-8% vs 2023
EBITDA margin
-2.6%
-122% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
NOK -498K
-137% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
-1M
-150%
2021
0M
+100%
2022
2M
+200%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 16,2M
-8%
EBITDA
NOK -420K
-122%
Net profit
NOK -498K
-137%
Total assets
NOK 6,2M
+27%
Equity
NOK 959K
-40%
Employees
33
—
Company information
Legal name
VERDAL HOTELL AS
Org number
911769956
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
22. mai 2013
Share capital
NOK 30 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hotell med restaurant. Deltagelse i andre selskaper.
Contact
Address
Jernbanegata 13, 7650 Verdal
Phone
+4774078800
Email
resepsjon@verdalhotell.no
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Companies in Hotels and similar accommodation
Companies in Verdal
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
12M
2020
11M
2021
13M
2022
18M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
-1M
2021
0M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 386
10 999
12 646
17 674
16 208
Staff expenses
−4 137
−5 002
−5 447
−5 983
−6 733
EBITDA
2 312
−760
151
1 900
−420
Depreciation & amort.
−28
−56
−110
−119
−200
EBIT
2 284
−817
41
1 780
−620
Net financials
6
−6
6
−6
−6
Profit before tax
2 290
−822
46
1 774
−626
Tax
504
−180
11
413
−128
Net profit
1 786
−642
36
1 361
−498
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 917
3 587
4 373
4 896
6 235
Equity
891
835
871
1 607
959
Long-term debt
0
0
0
0
0
Short-term debt
3 026
2 752
3 503
3 289
5 276
Total debt
3 026
2 752
3 503
3 289
5 276
Financial ratios
5-year trend
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-51.9%
This company
18.4%
Market median
-382% vs market
2020
2024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2020
2024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
2020
2024
Debt / equity
5.50×
This company
0.62×
Market median
-787% 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)
VG
Veronika Green
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
FG
Frode Green
Board of Directors
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Verdal Holding As
Company
100%
100%
2024
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Company hierarchy
Verdal Holding As
VERDAL HOTELL AS
(this company)
Board network connections
Board members of VERDAL HOTELL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Veronika Green
Chief Executive Officer
0 companies
Frode Green
Board of Directors
0 companies