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ASActiveOrg 957569323Rental and operating of own or leased real estate · NACE 6820Est. 19892 employees
Revenue 2024
NOK 4,3M
-84% vs 2023
EBITDA margin
70.5%
+405% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
NOK -824K
+69% vs 2023
| Revenue | NOK 4,3M | -84% |
| EBITDA | NOK 3,1M | +405% |
| Net profit | NOK -824K | +69% |
| Total assets | NOK 35,3M | -18% |
| Equity | NOK 2,6M | -24% |
| Employees | 2 | — |
Legal name
AS HOTEL DALEN
Org number
957569323
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. desember 1989
Share capital
NOK 1 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
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 | 27 447 | 32 343 | 26 090 | 27 088 | 4 338 |
| Staff expenses | −8 760 | −10 694 | −11 993 | −11 237 | −0 |
| EBITDA | 5 206 | 5 190 | −981 | 605 | 3 057 |
| Depreciation & amort. | −1 738 | −1 534 | −1 633 | −1 752 | −1 637 |
| EBIT | 3 468 | 3 656 | −2 614 | −1 146 | 1 421 |
| Net financials | −1 082 | −827 | −1 120 | −2 206 | −2 478 |
| Profit before tax | 2 387 | 2 830 | −3 734 | −3 352 | −1 057 |
| Tax | 530 | 638 | −792 | −713 | −233 |
| Net profit | 1 856 | 2 192 | −2 942 | −2 639 | −824 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 243 | 36 687 | 42 867 | 43 337 | 35 324 |
| Equity | 3 008 | 3 435 | 3 758 | 3 450 | 2 625 |
| Long-term debt | 22 315 | 20 788 | 19 116 | 19 574 | 15 353 |
| Short-term debt | 11 920 | 12 464 | 19 993 | 20 313 | 17 345 |
| Total debt | 34 235 | 33 252 | 39 109 | 39 887 | 32 698 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-31.4%
This company
18.4%
Market median
-271% vs market
20202024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
12.46×
This company
0.62×
Market median
-1910% 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 (3) | ||
PR Deputy Member | Deputy Member | 2013 |
TF Chief Executive Officer | Chief Executive Officer | 2025 |
BF Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Thor Halvorsen Holding As
AS HOTEL DALEN Board members of AS HOTEL DALEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Reinertsen | Deputy Member | 0 companies |
| Thor Filip Børresen Halvorsen | Chief Executive Officer | 0 companies |
| Bengt Filip Åbom | Chief Executive Officer | 0 companies |
| Erling Mardon Kristensen | Board of Directors | 0 companies |
| Thor Morten Halvorsen | Chairman | 0 companies |