Riskpilot← Back to searchSign inGet full accessHOTELLDRIFT SANDEFJORD AS
ASActiveOrg 952409913Jernbanealleen 31, 3210 SandefjordHotels and similar accommodation · NACE 5510Est. 198937 employeeswww.nordicchoicehotels.no
Revenue 2024
NOK 32M
-6% vs 2023
EBITDA margin
-1.6%
-120% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
NOK -256K
-112% vs 2023
| Revenue | NOK 32M | -6% |
| EBITDA | NOK -508K | -120% |
| Net profit | NOK -256K | -112% |
| Total assets | NOK 10,5M | -28% |
| Equity | NOK 6,1M | +1% |
| Employees | 37 | — |
Legal name
HOTELLDRIFT SANDEFJORD AS
Org number
952409913
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
1. juni 1989
Share capital
—
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Jernbanealleen 31, 3210 Sandefjord
Phone
+4733428000
Email
atlantic@comfort.choicehotels.no
Website
www.nordicchoicehotels.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 499 | 29 082 | 31 754 | 34 102 | 32 038 |
| Staff expenses | −5 691 | −8 436 | −10 051 | −10 924 | −12 120 |
| EBITDA | −1 893 | 5 262 | 2 324 | 2 592 | −508 |
| Depreciation & amort. | −740 | −745 | −720 | −296 | −134 |
| EBIT | −2 633 | 4 517 | 1 603 | 2 296 | −642 |
| Net financials | −142 | −48 | 139 | 350 | 318 |
| Profit before tax | −2 775 | 4 469 | 1 742 | 2 647 | −325 |
| Tax | −607 | 986 | 388 | 586 | −68 |
| Net profit | −2 167 | 3 483 | 1 354 | 2 061 | −256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 667 | 14 501 | 11 299 | 14 646 | 10 541 |
| Equity | 5 576 | 5 942 | 6 086 | 6 094 | 6 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 091 | 8 558 | 5 213 | 8 552 | 4 406 |
| Total debt | 7 091 | 8 558 | 5 213 | 8 552 | 4 406 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20202024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Strawberry Hospitality Group AsStrawberry Hotels AsChoice Hotels & Resorts As
HOTELLDRIFT SANDEFJORD AS (this company)Board members of HOTELLDRIFT SANDEFJORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari-Ann Norén | Chief Executive Officer | 0 companies |
| Kim Alexander Kallåk-Ertsås | Chief Executive Officer | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |
| Torgeir Silseth | Board of Directors | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |