Riskpilot← Back to searchSign inGet full accessTEAM CALEDONIEN AS
ASActiveOrg 915057888Vestre Strandgate 7, 4610 Kristiansand SHotels and similar accommodation · NACE 5510Est. 2015163 employees
Revenue 2024
NOK 151,7M
+7% vs 2023
EBITDA margin
6.6%
+6% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 5,5M
-58% vs 2023
| Revenue | NOK 151,7M | +7% |
| EBITDA | NOK 9,9M | +6% |
| Net profit | NOK 5,5M | -58% |
| Total assets | NOK 54,5M | +26% |
| Equity | NOK 27M | +25% |
| Employees | 163 | — |
Legal name
TEAM CALEDONIEN AS
Org number
915057888
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
3. mars 2015
Share capital
NOK 5 100 000
Employees
163 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Stå for driften av hoteller, pensjonater, restauranter, kontorer og forretningslokaler og all annen virksomhet som står i den forbindelse. Dette inkluderer også investeringer i selskaper med tilsvarende formål.
Address
Vestre Strandgate 7, 4610 Kristiansand S
Phone
+4738047000
Email
guest@dronningenhotel.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 19 267 | 33 244 | 38 204 | 76 945 | 71 978 | 82 268 | 125 639 | 141 123 | 151 657 |
| Staff expenses | −0 | −9 800 | −17 996 | −17 048 | −28 012 | −22 713 | −23 652 | −37 727 | −40 742 | −43 369 |
| EBITDA | −0 | −4 107 | −8 573 | −14 824 | −6 576 | −5 795 | 4 118 | 4 664 | 9 365 | 9 940 |
| Depreciation & amort. | −0 | −7 | −172 | −559 | −1 236 | −1 386 | −1 249 | −1 936 | −2 845 | −2 881 |
| EBIT | −0 | −4 114 | −8 745 | −15 383 | −7 811 | −7 182 | 2 870 | 2 728 | 6 520 | 7 059 |
| Net financials | 0 | −56 | −69 | −25 | −56 | 32 | 30 | −9 | 70 | 45 |
| Profit before tax | −0 | −4 170 | −8 814 | −15 408 | −7 867 | −7 149 | 2 899 | 2 719 | 6 591 | 7 104 |
| Tax | −0 | −0 | −2 947 | −43 | −0 | −0 | −0 | −0 | −6 536 | 1 653 |
| Net profit | −0 | −4 170 | −5 866 | −15 365 | −7 867 | −7 149 | 2 899 | 2 719 | 13 127 | 5 451 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 | 12 964 | 19 082 | 18 747 | 18 957 | 13 712 | 16 590 | 32 288 | 43 379 | 54 538 |
| Equity | 24 | −3 146 | 12 908 | 2 543 | 3 676 | 2 827 | 5 726 | 8 445 | 21 572 | 27 023 |
| Long-term debt | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 16 109 | 6 131 | 16 204 | 15 281 | 10 885 | 10 864 | 23 844 | 21 808 | 27 516 |
| Total debt | 0 | 16 109 | 6 174 | 16 204 | 15 281 | 10 885 | 10 864 | 23 844 | 21 808 | 27 516 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20152024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20152024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20152024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20152024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20152024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20152024
- 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 2015-02-25 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RQ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimr Management As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Glastad Eiendom As
TEAM CALEDONIEN AS Board members of TEAM CALEDONIEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Glasø | Chief Executive Officer | 0 companies |
| Ricardo Quade De Sousa | Chief Executive Officer | 0 companies |
| Hege Julianne Nevestad | Chief Executive Officer | 0 companies |
| Per Runar Svendsen | Chief Executive Officer | 0 companies |
| Endre Tarald Glastad | Board of Directors | 0 companies |
| Hans Petter Hagen | Board of Directors | 0 companies |
| Kjell Einar Abrahamsen | Board of Directors | 0 companies |
| Terje Ropstad | Chairman | 0 companies |