Riskpilot← Back to searchSign inGet full accessKINSARVIK HOTELLDRIFT AS
ASActiveOrg 924480521Kinsarvik, 5782 KinsarvikHotels and similar accommodation · NACE 5510Est. 202013 employees
Revenue 2024
NOK 10,8M
-71% vs 2023
EBITDA margin
-34.5%
-231% vs 2023
Equity ratio
-119.3%
Financial strength
Net profit 2024
NOK -3,9M
-293% vs 2023
| Revenue | NOK 10,8M | -71% |
| EBITDA | NOK -3,7M | -231% |
| Net profit | NOK -3,9M | -293% |
| Total assets | NOK 1,8M | -57% |
| Equity | NOK -2,2M | -227% |
| Employees | 13 | — |
Legal name
KINSARVIK HOTELLDRIFT AS
Org number
924480521
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
6. februar 2020
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjarte christer bergesen
Company purpose
Drift av hotellvirksomhet i ullensvang kommune.
Address
Kinsarvik, 5782 Kinsarvik
Phone
+4753667400
Email
mail@kinsarvikhotel.no
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 | 4 440 | 6 163 | 28 908 | 37 255 | 10 838 |
| Staff expenses | −2 512 | −2 501 | −4 811 | −3 237 | −4 548 |
| EBITDA | −846 | 197 | 571 | 2 866 | −3 742 |
| Depreciation & amort. | −3 | −7 | −63 | −124 | −156 |
| EBIT | −849 | 190 | 508 | 2 742 | −3 898 |
| Net financials | −1 | −22 | −221 | −272 | 3 |
| Profit before tax | −850 | 168 | 287 | 2 470 | −3 895 |
| Tax | −0 | −0 | −0 | 454 | −6 |
| Net profit | −850 | 168 | 287 | 2 016 | −3 888 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 792 | 681 | 9 000 | 4 255 | 1 821 |
| Equity | −756 | −588 | −301 | 1 716 | −2 173 |
| Long-term debt | 690 | 740 | 0 | 6 | 0 |
| Short-term debt | 858 | 529 | 9 300 | 2 533 | 3 994 |
| Total debt | 1 548 | 1 269 | 9 300 | 2 540 | 3 994 |
EBITDA margin
-34.5%
This company
15.8%
Market median
-318% vs market
20202024
Equity ratio
-119.3%
This company
38.2%
Market median
-412% vs market
20202024
Return on equity
-388846400.0%
This company
18.4%
Market median
-2113295752% vs market
20202024
Net profit margin
-35.9%
This company
8.1%
Market median
-543% vs market
20202024
Asset turnover
5.95×
This company
1.12×
Market median
+431% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 (1) | ||
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2024 – 2024 | |
YH | Chairman | 2020 – 2023 |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Cohiba Invest As
KINSARVIK HOTELLDRIFT AS Board members of KINSARVIK HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ørbeck Warpe | Chairman | 0 companies |
| Yuan He | Chairman | 0 companies |
| Bjarte Christer Bergesen | Chairman | 0 companies |
| Hendrikus Wilhelmus Maria Disselhorst | Chairman | 0 companies |