Riskpilot← Back to searchSign inGet full accessHELLERUDSLETTA DRIFT AS
ASActiveOrg 925065064Kragerudveien 50, 2013 SkjettenHotels and similar accommodation · NACE 5510Est. 2020259 employees
Revenue 2024
NOK 86M
-1% vs 2023
EBITDA margin
10.2%
-38% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 7M
-36% vs 2023
| Revenue | NOK 86M | -1% |
| EBITDA | NOK 8,8M | -38% |
| Net profit | NOK 7M | -36% |
| Total assets | NOK 43,3M | +7% |
| Equity | NOK 23,4M | -4% |
| Employees | 259 | — |
Legal name
HELLERUDSLETTA DRIFT AS
Org number
925065064
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
13. mai 2020
Share capital
NOK 300 000
Employees
259 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Hotelldrift med tilknyttet virksomhet, samt å arrangere messer, utstillinger og kulturarrangementer og dermed tilknyttet virksomhet, herunder servering- og restaurantvirksomhet, utleie av møterom, selskapslokaler og haller, samt direkte eller indirekte deltakelse i tilsvarende virksomhet. Videre kan selskapet eie, leie og forvalte fast eiendom.
Address
Kragerudveien 50, 2013 Skjetten
Phone
+4741372127
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 | 6 666 | 33 371 | 82 360 | 87 064 | 86 037 |
| Staff expenses | −4 060 | −13 270 | −25 044 | −27 772 | −29 762 |
| EBITDA | −1 048 | 14 | 10 556 | 14 117 | 8 809 |
| Depreciation & amort. | −0 | −17 | −17 | −66 | −172 |
| EBIT | −1 048 | −4 | 10 539 | 14 051 | 8 637 |
| Net financials | 2 | 4 | 7 | 86 | 368 |
| Profit before tax | −1 046 | −0 | 10 546 | 14 137 | 9 006 |
| Tax | −0 | −0 | 2 130 | 3 121 | 1 998 |
| Net profit | −1 046 | 0 | 8 416 | 11 015 | 7 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 489 | 22 594 | 27 453 | 40 501 | 43 326 |
| Equity | 949 | 4 949 | 13 364 | 24 380 | 23 386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 541 | 17 645 | 14 089 | 16 121 | 19 940 |
| Total debt | 4 541 | 17 645 | 14 089 | 16 121 | 19 940 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GØ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GE Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Songa Eiendom AsHellerud Eiendom Invest AsHellerud Eiendom Og Utvikling As
HELLERUDSLETTA DRIFT AS (this company)Board members of HELLERUDSLETTA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guro Øsmundset | Chief Executive Officer | 0 companies |
| Gyrid Eggen | Chief Executive Officer | 0 companies |
| Finn Erik Røed | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |