Riskpilot← Back to searchSign inGet full accessHØNEFOSS HOTELLDRIFT AS
ASActiveOrg 920034748Kongens Gate 3, 3510 HønefossHotels and similar accommodation · NACE 5510Est. 201722 employees
Revenue 2024
NOK 28,2M
+13% vs 2023
EBITDA margin
7.7%
+554% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
NOK 1,7M
+671% vs 2023
| Revenue | NOK 28,2M | +13% |
| EBITDA | NOK 2,2M | +554% |
| Net profit | NOK 1,7M | +671% |
| Total assets | NOK 10M | +52% |
| Equity | NOK 3,4M | +95% |
| Employees | 22 | — |
Legal name
HØNEFOSS HOTELLDRIFT AS
Org number
920034748
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
6. desember 2017
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hoteller, pensjonater og moteller med restaurant.
Address
Kongens Gate 3, 3510 Hønefoss
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 | 17 236 | 19 592 | 23 146 | 24 906 | 28 241 |
| Staff expenses | −6 579 | −7 445 | −9 704 | −10 317 | −10 379 |
| EBITDA | 1 237 | 1 338 | 510 | 334 | 2 185 |
| Depreciation & amort. | −35 | −28 | −60 | −54 | −134 |
| EBIT | 1 201 | 1 310 | 450 | 280 | 2 051 |
| Net financials | −14 | −21 | −10 | 9 | 51 |
| Profit before tax | 1 188 | 1 288 | 440 | 289 | 2 102 |
| Tax | 102 | 290 | 111 | 74 | 448 |
| Net profit | 1 086 | 999 | 330 | 215 | 1 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 370 | 5 318 | 6 648 | 6 606 | 10 022 |
| Equity | 195 | 1 194 | 1 523 | 1 738 | 3 392 |
| Long-term debt | 906 | 531 | 0 | 0 | 51 |
| Short-term debt | 3 269 | 3 593 | 5 125 | 4 868 | 6 579 |
| Total debt | 4 175 | 4 124 | 5 125 | 4 868 | 6 629 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15% | 15% | 2024 |
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Murudalen As
HØNEFOSS HOTELLDRIFT AS Board members of HØNEFOSS HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Solberg | Board of Directors | 0 companies |
| Roar Nyhus | Board of Directors | 0 companies |
| Jannike Wichstad Grønli | Board of Directors | 0 companies |
| Kåre Grønli | Chairman | 0 companies |