Riskpilot← Back to searchSign inGet full accessBÅTSFJORD HOTELL AS
ASActiveOrg 917595313Fomavegen 18, 9990 BåtsfjordHotels and similar accommodation · NACE 5510Est. 201615 employees
Revenue 2024
NOK 9,3M
-24% vs 2023
EBITDA margin
-3.0%
-148% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK -1M
-1210% vs 2023
| Revenue | NOK 9,3M | -24% |
| EBITDA | NOK -283K | -148% |
| Net profit | NOK -1M | -1210% |
| Total assets | NOK 5,6M | -3% |
| Equity | NOK 1,4M | -42% |
| Employees | 15 | — |
Legal name
BÅTSFJORD HOTELL AS
Org number
917595313
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
22. august 2016
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Hotelldrift, utleie og drift campingplass, utleie av leiligheter samt delta i selskaper med beslektet virksomhet og investere i andre selskaper.
Address
Fomavegen 18, 9990 Båtsfjord
Phone
+4748511101
Email
booking@baatsfjord.com
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 | 5 790 | 8 072 | 8 134 | 12 167 | 9 303 |
| Staff expenses | −1 458 | −1 864 | −1 656 | −3 603 | −3 010 |
| EBITDA | 1 346 | 1 826 | 1 182 | 585 | −283 |
| Depreciation & amort. | −453 | −491 | −511 | −527 | −522 |
| EBIT | 894 | 1 336 | 670 | 59 | −805 |
| Net financials | −81 | −23 | −37 | −76 | −166 |
| Profit before tax | 813 | 1 313 | 633 | −18 | −971 |
| Tax | 179 | 289 | 139 | 59 | 33 |
| Net profit | 633 | 1 024 | 494 | −77 | −1 004 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 400 | 7 871 | 6 880 | 5 752 | 5 568 |
| Equity | 945 | 1 969 | 2 463 | 2 386 | 1 382 |
| Long-term debt | 4 175 | 2 739 | 907 | 147 | 0 |
| Short-term debt | 1 280 | 3 163 | 3 510 | 3 219 | 4 185 |
| Total debt | 5 455 | 5 902 | 4 417 | 3 366 | 4 185 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
-72.6%
This company
18.4%
Market median
-495% vs market
20202024
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
3.03×
This company
0.62×
Market median
-389% 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) | ||
JH Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of BÅTSFJORD HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John-Rainer Hanssen | Chief Executive Officer | 0 companies |