Riskpilot← Back to searchSign inGet full accessHMSHOST NORWAY AS
ASActiveOrg 916041802Flyporten Henrik Ibsens Veg 2, 2060 GardermoenRestaurant activities · NACE 5611Est. 2015214 employees
Revenue 2024
NOK 328,8M
+9% vs 2023
EBITDA margin
4.0%
+84% vs 2023
Equity ratio
-15.2%
Financial strength
Net profit 2024
NOK 5,6M
+164% vs 2023
| Revenue | NOK 328,8M | +9% |
| EBITDA | NOK 13,1M | +84% |
| Net profit | NOK 5,6M | +164% |
| Total assets | NOK 54,9M | +32% |
| Equity | NOK -8,3M | +40% |
| Employees | 214 | — |
Legal name
HMSHOST NORWAY AS
Org number
916041802
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
8. oktober 2015
Share capital
NOK 360 000
Employees
214 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets medlemmer hver for seg
Company purpose
Serveringsvirksomhet og annen virksomhet som står i forbindelse med dette, samt deltakelse i andre selskaper med samme formål.
Address
Flyporten Henrik Ibsens Veg 2, 2060 Gardermoen
Email
post@hmshost.no
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 | 147 585 | 174 420 | 348 137 | 301 768 | 328 775 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −19 188 | 21 651 | 19 030 | 7 106 | 13 069 |
| Depreciation & amort. | −41 179 | −19 171 | −7 988 | −16 996 | −7 892 |
| EBIT | −60 367 | 2 479 | 11 042 | −9 890 | 5 177 |
| Net financials | −5 490 | −3 573 | −98 | 1 203 | 398 |
| Profit before tax | −65 857 | −1 094 | 10 944 | −8 687 | 5 575 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −65 857 | −1 094 | 10 944 | −8 687 | 5 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 506 | 68 453 | 64 561 | 41 406 | 54 854 |
| Equity | −15 063 | −16 156 | −5 212 | −13 899 | −8 325 |
| Long-term debt | 10 000 | 9 100 | 6 900 | 6 650 | 6 194 |
| Short-term debt | 74 569 | 75 509 | 62 873 | 48 655 | 56 984 |
| Total debt | 84 569 | 84 609 | 69 773 | 55 305 | 63 178 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
-15.2%
This company
38.2%
Market median
-140% vs market
20202024
Return on equity
557453300.0%
This company
18.4%
Market median
+3029637400% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
5.99×
This company
1.12×
Market median
+435% vs market
20202024
Debt / equity
7.59×
This company
0.62×
Market median
-1124% 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) | ||
JC Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hmshost International Bv | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of HMSHOST NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joannis Cornelis Vendrig | Chief Executive Officer | 0 companies |
| Nicola Salvemini | Board of Directors | 0 companies |
| Walter Seib | Chairman | 0 companies |