Riskpilot← Back to searchSign inGet full accessCITYBOX DANMARKSPLASS AS
ASActiveOrg 920952976Solheimsgaten 23, 5054 BergenHotels and similar accommodation · NACE 5510Est. 201835 employees
Revenue 2024
NOK 39,1M
+6% vs 2023
EBITDA margin
15.6%
+51% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
NOK 4,9M
+77% vs 2023
| Revenue | NOK 39,1M | +6% |
| EBITDA | NOK 6,1M | +51% |
| Net profit | NOK 4,9M | +77% |
| Total assets | NOK 26,6M | +49% |
| Equity | NOK 14,8M | +7% |
| Employees | 35 | — |
Legal name
CITYBOX DANMARKSPLASS AS
Org number
920952976
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
6. juni 2018
Share capital
NOK 14 818 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drifte eget hotell i bergen samt enhver virksomhet som måtte stå i forbindelse med det, samt ved innskudd i eller på annen måte være deltager i andre selskapsforetak.
Address
Solheimsgaten 23, 5054 Bergen
Phone
+4753019990
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 14 569 | 12 546 | 17 851 | 34 615 | 36 818 | 39 052 |
| Staff expenses | −0 | −3 458 | −3 117 | −3 739 | −5 503 | −7 038 | −7 590 |
| EBITDA | −633 | −2 495 | −3 641 | 399 | 5 671 | 4 021 | 6 084 |
| Depreciation & amort. | −0 | −433 | −1 140 | −1 130 | −1 134 | −1 144 | −763 |
| EBIT | −633 | −2 928 | −4 781 | −731 | 4 536 | 2 877 | 5 321 |
| Net financials | −0 | −50 | −116 | −2 | 336 | 697 | 993 |
| Profit before tax | −633 | −2 978 | −4 897 | −733 | 4 873 | 3 574 | 6 314 |
| Tax | −139 | −655 | −1 077 | −151 | 1 072 | 787 | 1 389 |
| Net profit | −494 | −2 323 | −3 820 | −582 | 3 801 | 2 787 | 4 925 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 198 | 10 340 | 11 506 | 9 485 | 14 497 | 17 869 | 26 566 |
| Equity | −394 | −2 716 | −2 536 | 7 600 | 11 400 | 13 878 | 14 818 |
| Long-term debt | 0 | 6 684 | 7 199 | 0 | 0 | 29 | 0 |
| Short-term debt | 592 | 6 372 | 6 843 | 1 886 | 3 097 | 3 962 | 11 748 |
| Total debt | 592 | 13 056 | 14 042 | 1 886 | 3 097 | 3 991 | 11 748 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20182024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20182024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20182024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20182024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20182024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20182024
- 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 2018-04-23 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Citybox As | Company | 100.0% | 100.0% | 2024 |
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Citybox As
CITYBOX DANMARKSPLASS AS Board members of CITYBOX DANMARKSPLASS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Hjulstad | Chairman | 0 companies |