Riskpilot← Back to searchSign inGet full accessHOTEL BROSUNDET AS
ASActiveOrg 919374543Korsegata 8, 6002 ÅlesundDrift av restauranter og kafeer · NACE 56101Est. 201722 employees
Revenue 2021
NOK 15,3M
+31% vs 2020
EBITDA margin
-18.5%
-61% vs 2020
Equity ratio
12.8%
Financial strength
Net profit 2021
NOK -2,4M
-63% vs 2020
| Revenue | NOK 15,3M | +31% |
| EBITDA | NOK -2,8M | -61% |
| Net profit | NOK -2,4M | -63% |
| Total assets | NOK 7,6M | +17% |
| Equity | NOK 980K | +7% |
| Employees | 22 | — |
Legal name
HOTEL BROSUNDET AS
Org number
919374543
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
4. august 2017
Share capital
NOK 50 000 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Serveringsvirksomhet og annen virksomhet som står i forbindelse med dette, samt deltagelse i andre selskaper med lignende formål.
Address
Korsegata 8, 6002 Ålesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5 809 | 11 822 | 14 187 | 11 676 | 15 344 |
| Staff expenses | −2 552 | −5 436 | −6 972 | −5 122 | −6 905 |
| EBITDA | −13 | −840 | −1 963 | −1 761 | −2 835 |
| Depreciation & amort. | −35 | −88 | −221 | −290 | −367 |
| EBIT | −48 | −927 | −2 184 | −2 051 | −3 202 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −37 | −948 | −2 112 | −1 939 | −3 130 |
| Tax | −13 | −205 | −475 | −458 | −719 |
| Net profit | −24 | −743 | −1 637 | −1 481 | −2 410 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 031 | 4 118 | 6 091 | 6 537 | 7 644 |
| Equity | 471 | 547 | 692 | 919 | 980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 560 | 3 558 | 3 384 | 2 129 | 2 796 |
| Total debt | 3 560 | 3 571 | 5 399 | 5 618 | 6 664 |
EBITDA margin
-18.5%
This company
15.8%
Market median
-217% vs market
20172021
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20172021
Return on equity
-246.0%
This company
18.4%
Market median
-1437% vs market
20172021
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20172021
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20172021
Debt / equity
6.80×
This company
0.62×
Market median
-997% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ktf Holding As
HOTEL BROSUNDET AS Board members of HOTEL BROSUNDET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christel Elisabeth Furnes Stene | Chief Executive Officer | 0 companies |
| Stig Roar Strømsvåg | Chief Executive Officer | 0 companies |
| Maria Lilly Flakk | Board of Directors | 0 companies |
| Lars Mikael Forselius | Chairman | 0 companies |
| Rolf Gregor Skaar | Chairman | 0 companies |
| Knut Trygve Flakk | Board of Directors | 0 companies |
| Hanne With Skaar | Board of Directors | 0 companies |
| Vebjørn Anton Lavold Andresen | Chairman | 0 companies |
| Line Kristoffersen Flakk | Board of Directors | 0 companies |