Riskpilot← Back to searchSign inGet full accessKRISTIANSAND HOTELLDRIFT AS
ASActiveOrg 911906147Markens Gate 39, 4612 Kristiansand SHotels and similar accommodation · NACE 5510Est. 201330 employees
Revenue 2024
NOK 25,6M
+3% vs 2023
EBITDA margin
3.5%
-26% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
NOK 224K
-60% vs 2023
| Revenue | NOK 25,6M | +3% |
| EBITDA | NOK 907K | -26% |
| Net profit | NOK 224K | -60% |
| Total assets | NOK 6,4M | +1% |
| Equity | NOK 126K | -57% |
| Employees | 30 | — |
Legal name
KRISTIANSAND HOTELLDRIFT AS
Org number
911906147
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
4. juli 2013
Share capital
NOK 100 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å drive hotell- og restaurantvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med liknende virksomhet.
Address
Markens Gate 39, 4612 Kristiansand S
Phone
+4738104030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 017 | 18 753 | 25 507 | 24 981 | 25 611 |
| Staff expenses | −5 172 | −6 139 | −7 390 | −7 883 | −8 656 |
| EBITDA | −1 847 | 1 543 | 1 650 | 1 229 | 907 |
| Depreciation & amort. | −236 | −268 | −304 | −507 | −565 |
| EBIT | −2 083 | 1 274 | 1 346 | 722 | 343 |
| Net financials | −24 | −3 | −4 | −2 | −9 |
| Profit before tax | −2 107 | 1 271 | 1 342 | 720 | 334 |
| Tax | −444 | 277 | 301 | 162 | 110 |
| Net profit | −1 664 | 994 | 1 041 | 558 | 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 238 | 4 712 | 7 154 | 6 373 | 6 440 |
| Equity | 222 | 333 | 308 | 292 | 126 |
| Long-term debt | 0 | 28 | 0 | 0 | 0 |
| Short-term debt | 4 015 | 4 352 | 6 847 | 6 081 | 6 314 |
| Total debt | 4 015 | 4 380 | 6 847 | 6 081 | 6 314 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
177.5%
This company
18.4%
Market median
+865% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
20202024
Debt / equity
49.99×
This company
0.62×
Market median
-7963% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KF Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
RA Contact Person | Contact Person | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hospitality Invest As
KRISTIANSAND HOTELLDRIFT AS Board members of KRISTIANSAND HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Bente Langmo | Chief Executive Officer | 0 companies |
| Kristin Frigstad | Chief Executive Officer | 0 companies |
| Roger Adolfsen | Contact Person | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |