Riskpilot← Back to searchSign inGet full accessHOTELLGÅRDEN AS
ASActiveOrg 930299820Frederik Stangs Gate 22, 0264 OsloRental and operating of own or leased real estate · NACE 6820Est. 19770 employees
Revenue 2024
NOK 19,4M
+5% vs 2023
EBITDA margin
82.1%
-2% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
NOK 2M
-8% vs 2023
| Revenue | NOK 19,4M | +5% |
| EBITDA | NOK 15,9M | -2% |
| Net profit | NOK 2M | -8% |
| Total assets | NOK 196,8M | -3% |
| Equity | NOK 84,4M | +2% |
| Employees | 0 | — |
Legal name
HOTELLGÅRDEN AS
Org number
930299820
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. januar 1977
Share capital
NOK 1 930 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Eie og drive eiendommer, samt hva hermed står i forbindelse.
Address
Frederik Stangs Gate 22, 0264 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 425 | 9 366 | 10 273 | 10 460 | 11 201 | 10 684 | 8 092 | 11 239 | 17 486 | 18 533 | 19 417 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 962 | 7 922 | 8 399 | 8 404 | 9 443 | 1 416 | 5 559 | 8 649 | 15 208 | 16 236 | 15 948 |
| Depreciation & amort. | −896 | −1 759 | −1 764 | −1 768 | −1 768 | −1 768 | −1 768 | −3 136 | −5 951 | −6 216 | −6 216 |
| EBIT | 4 066 | 6 163 | 6 635 | 6 637 | 7 675 | −352 | 3 791 | 5 513 | 9 257 | 10 020 | 9 732 |
| Net financials | −542 | 189 | −196 | −555 | −281 | −136 | −84 | −816 | −4 644 | −7 298 | −7 221 |
| Profit before tax | 3 524 | 6 352 | 6 439 | 6 082 | 7 394 | −487 | 3 707 | 4 697 | 4 613 | 2 722 | 2 511 |
| Tax | 951 | 1 348 | 1 416 | 1 258 | 1 478 | −107 | 816 | 786 | 1 015 | 599 | 552 |
| Net profit | 2 572 | 5 004 | 5 022 | 4 824 | 5 916 | −380 | 2 892 | 3 911 | 3 598 | 2 123 | 1 958 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 404 | 94 188 | 90 427 | 95 089 | 83 620 | 84 448 | 81 141 | 214 935 | 208 840 | 202 158 | 196 756 |
| Equity | 81 141 | 54 858 | 59 881 | 64 705 | 70 621 | 70 241 | 73 133 | 76 712 | 80 310 | 82 433 | 84 391 |
| Long-term debt | 4 603 | 4 585 | 25 641 | 21 000 | 9 135 | 10 226 | 5 619 | 138 158 | 126 415 | 119 478 | 111 334 |
| Short-term debt | 4 660 | 34 745 | 4 906 | 4 739 | 3 864 | 3 981 | 2 389 | 65 | 2 115 | 246 | 1 030 |
| Total debt | 9 263 | 39 330 | 30 546 | 25 739 | 12 998 | 14 207 | 8 008 | 138 223 | 128 530 | 119 725 | 112 364 |
EBITDA margin
82.1%
This company
15.8%
Market median
+420% vs market
20142024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20142024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20142024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20142024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20142024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20142024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strawberry Hotelleiendom As | Company | 100.0% | 100.0% | 2024 |
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Mako Invest As
HOTELLGÅRDEN AS Board members of HOTELLGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Ingeborgrud | Board of Directors | 0 companies |
| Mads Breder Koch | Chairman | 0 companies |