Riskpilot← Back to searchSign inGet full accessVESTERÅLEN HOTELLDRIFT AS
ASActiveOrg 923017933Havnegate 3, 8400 SortlandHotels and similar accommodation · NACE 5510Est. 201954 employees
Revenue 2024
NOK 53,2M
-1% vs 2023
EBITDA margin
11.7%
+117% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
NOK 4,6M
+114% vs 2023
| Revenue | NOK 53,2M | -1% |
| EBITDA | NOK 6,2M | +117% |
| Net profit | NOK 4,6M | +114% |
| Total assets | NOK 12,3M | -26% |
| Equity | NOK 100K | -51% |
| Employees | 54 | — |
Legal name
VESTERÅLEN HOTELLDRIFT AS
Org number
923017933
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
3. juli 2019
Share capital
NOK 100 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. To styremedlemmer i fellesskap.
Company purpose
Hotell og serveringsvirksomhet og oppgaver som står i forbindelse med.
Address
Havnegate 3, 8400 Sortland
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 | 185 | 33 242 | 47 812 | 53 593 | 53 233 |
| Staff expenses | −188 | −10 790 | −14 768 | −17 177 | −17 401 |
| EBITDA | −12 | 148 | 2 804 | 2 865 | 6 206 |
| Depreciation & amort. | −0 | −103 | −202 | −444 | −595 |
| EBIT | −12 | 45 | 2 602 | 2 421 | 5 611 |
| Net financials | −0 | −2 | 110 | 319 | 253 |
| Profit before tax | −12 | 43 | 2 712 | 2 740 | 5 865 |
| Tax | −3 | 12 | 597 | 605 | 1 290 |
| Net profit | −10 | 31 | 2 114 | 2 135 | 4 574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 598 | 9 264 | 16 265 | 16 582 | 12 308 |
| Equity | 86 | 117 | 181 | 203 | 100 |
| Long-term debt | 0 | 8 | 27 | 35 | 0 |
| Short-term debt | 512 | 9 139 | 16 057 | 16 344 | 12 208 |
| Total debt | 512 | 9 147 | 16 083 | 16 379 | 12 208 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
4570.8%
This company
18.4%
Market median
+24741% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
121.99×
This company
0.62×
Market median
-19576% 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 (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ohholding As
VESTERÅLEN HOTELLDRIFT AS Board members of VESTERÅLEN HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Magnar Hansen | Board of Directors | 0 companies |
| Knut Roald Holmøy | Board of Directors | 0 companies |
| Sverre Christian Utvåg | Chairman | 0 companies |
| Ida Margrethe Holmøy | Board of Directors | 0 companies |
| Kay-Arne Nygård | Board of Directors | 0 companies |