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HUMMEREN HOTELL AS
AS
Active
Org 939633871
Havnevegen 30, 4056 Tananger
Hotels and similar accommodation · NACE 5510
Est. 1986
28 employees
www.hummeren.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,5M
0% vs 2023
EBITDA margin
-5.2%
+60% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
NOK -1,1M
+47% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-2M
-3M
1M
2020
1M
0%
2021
-1M
-200%
2022
-2M
-100%
2023
-1M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 16,5M
+0%
EBITDA
NOK -863K
+60%
Net profit
NOK -1,1M
+47%
Total assets
NOK 5,1M
-39%
Equity
NOK 2,9M
-8%
Employees
28
—
Company information
Legal name
HUMMEREN HOTELL AS
Org number
939633871
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
1. juli 1986
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Havnevegen 30, 4056 Tananger
Website
www.hummeren.no
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Revenue
NOK millions
0M
5M
10M
16M
21M
12M
2020
15M
2021
18M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-1M
2022
-2M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 305
14 871
18 037
16 546
16 491
Staff expenses
−4 368
−5 243
−7 797
−7 788
−7 627
EBITDA
635
1 130
−1 435
−2 136
−863
Depreciation & amort.
−108
−256
−560
−569
−544
EBIT
528
874
−1 995
−2 705
−1 406
Net financials
45
46
46
37
14
Profit before tax
573
920
−1 949
−2 668
−1 392
Tax
131
203
−425
−501
−250
Net profit
442
717
−1 524
−2 167
−1 142
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 872
5 545
8 770
8 318
5 090
Equity
3 022
3 640
3 570
3 141
2 884
Long-term debt
0
26
11
0
0
Short-term debt
3 850
1 879
5 190
5 178
2 206
Total debt
3 850
1 904
5 200
5 178
2 206
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
2020
2024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2020
2024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LR
Liv Roth
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
EE
Elisabeth Ellingsen Slethei
Board of Directors
2017
TH
Tom Henning Slethei
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hummeren Holding As
Company
100%
100%
2022
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Company hierarchy
Roth Hotell As
Hummeren Holding As
HUMMEREN HOTELL AS
(this company)
Board network connections
Board members of HUMMEREN HOTELL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Liv Roth
Chief Executive Officer
0 companies
Elisabeth Ellingsen Slethei
Board of Directors
0 companies
Tom Henning Slethei
Chairman
0 companies