Riskpilot← Back to searchSign inGet full accessHOSPITALITY CONCEPT DEVELOPMENT AS
ASActiveOrg 913046935Krokkleiva 8A, 1170 OsloRental and operating of own or leased real estate · NACE 6820Est. 20141 employees
Revenue 2024
NOK 451K
+62% vs 2023
EBITDA margin
54.1%
+262% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
NOK 396K
+462% vs 2023
| Revenue | NOK 451K | +62% |
| EBITDA | NOK 244K | +262% |
| Net profit | NOK 396K | +462% |
| Total assets | NOK 6,1M | +4% |
| Equity | NOK 200K | +202% |
| Employees | 1 | — |
Legal name
HOSPITALITY CONCEPT DEVELOPMENT AS
Org number
913046935
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. januar 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Investere i eiendom og andre selskaper, yte rådgivnings- og konsulentvirksomhet, samt hva hermed står i forbindelse.
Address
Krokkleiva 8A, 1170 Oslo
Risika for professionals
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 | 420 | 420 | 739 | 2 958 | 3 164 | 1 978 | 396 | 619 | 521 | 279 | 451 |
| Staff expenses | −0 | −0 | −258 | −1 830 | −1 896 | −1 887 | −19 | −20 | −20 | −20 | −17 |
| EBITDA | 227 | 201 | 201 | 309 | 342 | −669 | −2 | −290 | −45 | −151 | 244 |
| Depreciation & amort. | −0 | −0 | −1 | −85 | −85 | −84 | −76 | −76 | −0 | −0 | −0 |
| EBIT | 227 | 201 | 201 | 224 | 258 | −753 | −78 | −366 | −45 | −151 | 244 |
| Net financials | 1 | 4 | −0 | −19 | −13 | −12 | −12 | −6 | 752 | 51 | 231 |
| Profit before tax | 228 | 205 | 201 | 205 | 245 | −765 | −90 | −372 | 707 | −100 | 475 |
| Tax | 63 | 56 | 50 | 58 | 65 | −154 | −18 | −49 | 0 | 10 | 79 |
| Net profit | 165 | 149 | 150 | 147 | 180 | −611 | −72 | −324 | 707 | −109 | 396 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 264 | 242 | 502 | 1 034 | 1 039 | 676 | 320 | 5 981 | 6 324 | 5 905 | 6 143 |
| Equity | 37 | 136 | 186 | 183 | 213 | −398 | −470 | −793 | −87 | −196 | 200 |
| Long-term debt | 0 | 0 | 2 | 215 | 167 | 117 | 74 | 1 500 | 1 500 | 1 500 | 1 500 |
| Short-term debt | 227 | 106 | 314 | 635 | 659 | 957 | 716 | 5 274 | 4 911 | 4 601 | 4 443 |
| Total debt | 227 | 106 | 315 | 851 | 826 | 1 073 | 790 | 6 774 | 6 411 | 6 101 | 5 943 |
EBITDA margin
54.1%
This company
15.8%
Market median
+242% vs market
20142024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20142024
Return on equity
198.0%
This company
18.4%
Market median
+976% vs market
20142024
Net profit margin
87.8%
This company
8.1%
Market median
+984% vs market
20142024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20142024
Debt / equity
29.72×
This company
0.62×
Market median
-4694% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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HOSPITALITY CONCEPT DEVELOPMENT AS 
VÆRKSTEDET ASBoard members of HOSPITALITY CONCEPT DEVELOPMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Jakobsen | Chairman | 0 companies |