Riskpilot← Back to searchSign inGet full accessHOTELLDRIFT Q HARSTAD AS
ASActiveOrg 936144772Anna Elisabeths Gate 8, 9405 HarstadHotels and similar accommodation · NACE 5510Est. 198576 employees
Revenue 2024
NOK 44,3M
+28% vs 2023
EBITDA margin
-6.1%
+64% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
NOK -8,3M
+32% vs 2023
| Revenue | NOK 44,3M | +28% |
| EBITDA | NOK -2,7M | +64% |
| Net profit | NOK -8,3M | +32% |
| Total assets | NOK 38,4M | -21% |
| Equity | NOK 8M | -10% |
| Employees | 76 | — |
Legal name
HOTELLDRIFT Q HARSTAD AS
Org number
936144772
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
9. januar 1985
Share capital
NOK 300 000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift og administrasjon av hoteller, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Anna Elisabeths Gate 8, 9405 Harstad
Phone
+4777290300
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 | 0 | 0 | 10 817 | 34 567 | 44 268 |
| Staff expenses | −0 | −6 | −8 470 | −16 366 | −17 337 |
| EBITDA | −15 | −18 | −7 110 | −7 561 | −2 703 |
| Depreciation & amort. | −0 | −0 | −1 938 | −5 506 | −5 771 |
| EBIT | −15 | −18 | −9 048 | −13 067 | −8 473 |
| Net financials | 24 | 8 | −781 | −2 530 | −2 088 |
| Profit before tax | 9 | −10 | −9 829 | −15 597 | −10 562 |
| Tax | 2 | −2 | −2 157 | −3 413 | −2 310 |
| Net profit | 7 | −8 | −7 672 | −12 184 | −8 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 847 | 6 573 | 55 164 | 48 565 | 38 373 |
| Equity | 6 445 | 6 507 | 9 287 | 8 911 | 8 015 |
| Long-term debt | 0 | 0 | 487 | 405 | 162 |
| Short-term debt | 403 | 66 | 45 390 | 39 249 | 30 195 |
| Total debt | 403 | 66 | 45 877 | 39 653 | 30 357 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-102.9%
This company
18.4%
Market median
-659% vs market
20202024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
3.79×
This company
0.62×
Market median
-511% 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) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Strawberry Hotels AsChoice Hotels & Resorts AsQuality Fagernes As
HOTELLDRIFT Q HARSTAD AS (this company)Board members of HOTELLDRIFT Q HARSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Jakobsen | Chief Executive Officer | 0 companies |
| Trine Lise Marsdal | Board of Directors | 0 companies |
| Torgeir Silseth | Chairman | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |