Riskpilot← Back to searchSign inGet full accessOSLOFJORD HOTEL AS
ASActiveOrg 930471992Oslofjordveien 9, 3159 MelsomvikHotels and similar accommodation · NACE 5510Est. 2022225 employees
Revenue 2024
NOK 492,6M
+15% vs 2023
EBITDA margin
8.5%
+212% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK 17,3M
+148% vs 2023
| Revenue | NOK 492,6M | +15% |
| EBITDA | NOK 41,8M | +212% |
| Net profit | NOK 17,3M | +148% |
| Total assets | NOK 3,2B | +2% |
| Equity | NOK 81,6M | +27% |
| Employees | 225 | — |
Legal name
OSLOFJORD HOTEL AS
Org number
930471992
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
14. desember 2022
Share capital
NOK 100 100 000
Employees
225 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å forestå drift av hoteller, restauranter, kurs og konferansesentre, samt annen virksomhet i tilknytning til dette.
Address
Oslofjordveien 9, 3159 Melsomvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 426 776 | 492 585 |
| Staff expenses | −93 165 | −55 133 |
| EBITDA | −37 387 | 41 834 |
| Depreciation & amort. | −8 909 | −18 955 |
| EBIT | −46 296 | 22 878 |
| Net financials | 401 | −646 |
| Profit before tax | −45 895 | 22 232 |
| Tax | −10 059 | 4 932 |
| Net profit | −35 836 | 17 300 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 3 156 379 | 3 212 982 |
| Equity | 64 264 | 81 565 |
| Long-term debt | 3 023 158 | 3 062 410 |
| Short-term debt | 68 956 | 69 008 |
| Total debt | 3 092 114 | 3 131 417 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20232024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20232024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20232024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20232024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20232024
Debt / equity
38.39×
This company
0.62×
Market median
-6092% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Oslofjordstiftelsen
OSLOFJORD HOTEL AS Board members of OSLOFJORD HOTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Nilsen | Chief Executive Officer | 0 companies |
| Anne Elisabeth Wallin Rødven | Board of Directors | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Hilde Karine Johnsen | Board of Directors | 0 companies |
| Tatjana Frkac | Board of Directors | 0 companies |
| Stian Fuglset | Chairman | 0 companies |
| Alf Aadalen | Chairman | 0 companies |
| Mose Bali | Board of Directors | 0 companies |
| Siv Lunde Kolrud | Board of Directors | 0 companies |
| Frederic Kristoffersen | Chairman | 0 companies |
| Bjørn Richard Johansen | Board of Directors | 0 companies |