Riskpilot← Back to searchSign inGet full accessHOTEL EXPRESS INTERNATIONAL AS
ASActiveOrg 953133032Tollbodgata 2, 4611 Kristiansand SIntermediation service activities for accommodation · NACE 5540Est. 19893 employees
Revenue 2024
NOK 22,3M
+49% vs 2023
EBITDA margin
0.7%
+112% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
NOK -197K
+90% vs 2023
| Revenue | NOK 22,3M | +49% |
| EBITDA | NOK 163K | +112% |
| Net profit | NOK -197K | +90% |
| Total assets | NOK 4,9M | +9% |
| Equity | NOK 1,4M | +143% |
| Employees | 3 | — |
Legal name
HOTEL EXPRESS INTERNATIONAL AS
Org number
953133032
Legal form
Aksjeselskap
NACE code
5540 · Intermediation service activities for accommodation
Founded
31. august 1989
Share capital
NOK 760 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Tollbodgata 2, 4611 Kristiansand S
Phone
+4738070177
Email
post@hot-ex.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 251 | 4 213 | 8 816 | 14 954 | 22 310 |
| Staff expenses | −1 411 | −1 378 | −0 | −1 445 | −1 819 |
| EBITDA | −1 629 | 116 | −1 081 | −1 380 | 163 |
| Depreciation & amort. | −437 | −416 | −419 | −407 | −458 |
| EBIT | −2 067 | −300 | −1 501 | −1 787 | −295 |
| Net financials | 62 | 18 | 181 | −94 | 98 |
| Profit before tax | −2 004 | −282 | −1 319 | −1 881 | −197 |
| Tax | −315 | −0 | −0 | −0 | −0 |
| Net profit | −1 689 | −282 | −1 319 | −1 881 | −197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 626 | 5 554 | 5 361 | 4 520 | 4 907 |
| Equity | 4 043 | 3 761 | 2 442 | 560 | 1 363 |
| Long-term debt | 0 | 750 | 1 500 | 1 350 | 1 275 |
| Short-term debt | 583 | 1 043 | 1 420 | 2 610 | 2 268 |
| Total debt | 583 | 1 793 | 2 920 | 3 960 | 3 543 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20202024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 53.45% | 53.45% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Individual | 11.25% | 11.25% | 2024 | |
| Company | 6.17% | 6.17% | 2024 | |
James Sanderson | Company | 2.83% | 2.83% | 2024 |
| Individual | 2.64% | 2.64% | 2022 | |
| Individual | 2.64% | 2.64% | 2024 | |
| Company | 1.83% | 1.83% | 2024 | |
| Company | 1.83% | 1.83% | 2024 |
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HOTEL EXPRESS INTERNATIONAL AS 
HIDDEN BOOKING ASBoard members of HOTEL EXPRESS INTERNATIONAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Mosvold | Board of Directors | 0 companies |
| Lars Erik Torjussen | Chairman | 0 companies |
| Jan Erik Mushom | Board of Directors | 0 companies |