Riskpilot← Back to searchSign inGet full accessHOTELLDRIFT HAUGESUND AS
ASActiveOrg 913357450Strandgata 161, 5525 HaugesundHotels and similar accommodation · NACE 5510Est. 201434 employees
Revenue 2024
NOK 18,4M
+16% vs 2023
EBITDA margin
3.5%
-51% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
NOK 311K
-68% vs 2023
| Revenue | NOK 18,4M | +16% |
| EBITDA | NOK 649K | -51% |
| Net profit | NOK 311K | -68% |
| Total assets | NOK 6,3M | -14% |
| Equity | NOK 1,3M | +30% |
| Employees | 34 | — |
Legal name
HOTELLDRIFT HAUGESUND AS
Org number
913357450
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
12. mars 2014
Share capital
NOK 80 000
Employees
34 (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
Hotelldrift.
Address
Strandgata 161, 5525 Haugesund
Phone
+4752700030
Email
post@banken-hotel.no
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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 | 6 110 | 10 410 | 13 294 | 15 864 | 18 382 |
| Staff expenses | −1 825 | −2 381 | −3 644 | −4 387 | −4 999 |
| EBITDA | 175 | 2 572 | 603 | 1 336 | 649 |
| Depreciation & amort. | −168 | −59 | −118 | −114 | −300 |
| EBIT | 7 | 2 513 | 486 | 1 222 | 349 |
| Net financials | −2 | −0 | −1 | −1 | 56 |
| Profit before tax | 5 | 2 513 | 484 | 1 221 | 405 |
| Tax | −0 | −0 | 83 | 243 | 94 |
| Net profit | 5 | 2 513 | 401 | 978 | 311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 986 | 2 530 | 3 583 | 7 336 | 6 306 |
| Equity | −2 816 | 546 | 947 | 1 025 | 1 336 |
| Long-term debt | 2 952 | 1 042 | 17 | 7 | 15 |
| Short-term debt | 851 | 941 | 2 619 | 6 304 | 4 955 |
| Total debt | 3 803 | 1 983 | 2 636 | 6 311 | 4 970 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20202024
Debt / equity
3.72×
This company
0.62×
Market median
-500% 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) | ||
NV Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
NI Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
HP Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
CH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Endresen-Holding As
HOTELLDRIFT HAUGESUND AS Board members of HOTELLDRIFT HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nancy Vikra Lønning | Chief Executive Officer | 0 companies |
| Nancy Iren Vikra | Chief Executive Officer | 0 companies |
| Hilde Pettersen | Chief Executive Officer | 0 companies |
| Camilla Helgesen Husby | Chief Executive Officer | 0 companies |
| Andreas Soteriou Michael Hatjoullis | Board of Directors | 0 companies |
| Leif Harald Endresen | Chairman | 0 companies |
| Jan Gerhard Tindeland | Board of Directors | 0 companies |
| Andreas Pierre Hatjoullis | Board of Directors | 0 companies |