Riskpilot← Back to searchSign inGet full accessTONSTADLI HOTELL AS
ASActiveOrg 913122186Litleli 45, 4440 TonstadHotels and similar accommodation · NACE 5510Est. 201426 employees
Revenue 2024
NOK 12,3M
+55% vs 2023
EBITDA margin
24.7%
+467% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 501K
+292% vs 2023
| Revenue | NOK 12,3M | +55% |
| EBITDA | NOK 3M | +467% |
| Net profit | NOK 501K | +292% |
| Total assets | NOK 32,1M | +9% |
| Equity | NOK 15,9M | +3% |
| Employees | 26 | — |
Legal name
TONSTADLI HOTELL AS
Org number
913122186
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
25. januar 2014
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
A)tonstadli as skal fremme guds rikes arbeid, særlig barne- og ungdomsarbeidet, på guds ord og den evangelisk lutherske bekjennelsesgrunn. B)tonstadli as skal, gjennom forkynnelse, undervisning og informasjon, lek og aktiviteter, søke å gi mennesker et møte med jesus, til tro, etterfølgelse og deltakelse i det kristne fellesskap og misjonsoppdrag. C) tonstadli as skal drive ideell virksomhet og skal hjelpe nlm å nå sine ideelle mål, blant annet gjennom at det avholdes leirarrangement hvor deltakerne også overnatter og spiser på stedet. Selskapet har ikke erverv som formål. Ved et eventuelt overskudd i selskapet skal dette beholdes i selskapet. Aksjonærene skal ikke gjøre krav på utbytte. Ved en eventuell avvikling av selskapet skal selskapets formue tilfalle nlms barne- og ungdomsarbeid i region sør-vest. D) tonstadli as kan drive kommersiell virksomhet for å utnytte ledig kapasitet og styrke senterets økonomi.
Address
Litleli 45, 4440 Tonstad
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 | 6 078 | 7 604 | 7 048 | 7 921 | 12 259 |
| Staff expenses | −1 920 | −2 141 | −2 771 | −3 040 | −3 697 |
| EBITDA | 1 673 | 1 768 | 939 | 535 | 3 033 |
| Depreciation & amort. | −1 169 | −974 | −905 | −923 | −1 992 |
| EBIT | 504 | 793 | 34 | −388 | 1 041 |
| Net financials | 15 | −3 | 100 | 26 | −483 |
| Profit before tax | 519 | 790 | 134 | −363 | 559 |
| Tax | 94 | 153 | 15 | −101 | 57 |
| Net profit | 424 | 638 | 119 | −261 | 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 734 | 15 342 | 15 480 | 29 446 | 32 055 |
| Equity | 11 872 | 12 509 | 12 629 | 15 367 | 15 869 |
| Long-term debt | 2 029 | 1 890 | 1 751 | 10 528 | 13 817 |
| Short-term debt | 833 | 942 | 1 100 | 3 550 | 2 369 |
| Total debt | 2 863 | 2 832 | 2 851 | 14 079 | 16 186 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
AH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Norsk Luthersk Misjonssamband
TONSTADLI HOTELL AS Board members of TONSTADLI HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aslaug Helén Egeland Nord-Varhaug | Chief Executive Officer | 0 companies |
| Bjarte Haaland | Board of Directors | 0 companies |
| Hans Kristian Austbø | Board of Directors | 0 companies |
| Tone Kristin Gilje Dahl | Board of Directors | 0 companies |
| Jørn Sirevåg | Chairman | 0 companies |
| Einar Slettebø Refstie | Board of Directors | 0 companies |