Riskpilot← Back to searchSign inGet full accessKYSTHOTELLET RØRVIK AS
ASActiveOrg 965108068Storgata 20, 7900 RørvikHotels and similar accommodation · NACE 5510Est. 199216 employees
Revenue 2024
NOK 21,3M
+4% vs 2023
EBITDA margin
45.8%
-6% vs 2023
Equity ratio
89.1%
Financial strength
Net profit 2024
NOK 6,8M
-1% vs 2023
| Revenue | NOK 21,3M | +4% |
| EBITDA | NOK 9,7M | -6% |
| Net profit | NOK 6,8M | -1% |
| Total assets | NOK 49,7M | +16% |
| Equity | NOK 44,2M | +18% |
| Employees | 16 | — |
Legal name
KYSTHOTELLET RØRVIK AS
Org number
965108068
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
12. oktober 1992
Share capital
NOK 4 700 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storgata 20, 7900 Rørvik
Phone
+4774366600
Email
post@kysthotellet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 718 | 20 213 | 19 011 | 20 518 | 21 262 |
| Staff expenses | −4 078 | −4 594 | −4 661 | −4 713 | −5 141 |
| EBITDA | 9 416 | 10 877 | 9 566 | 10 332 | 9 731 |
| Depreciation & amort. | −1 968 | −1 949 | −1 868 | −1 814 | −1 770 |
| EBIT | 7 448 | 8 928 | 7 698 | 8 519 | 7 961 |
| Net financials | −571 | −206 | −1 | 353 | 802 |
| Profit before tax | 6 877 | 8 722 | 7 697 | 8 871 | 8 763 |
| Tax | 1 478 | 1 889 | 1 694 | 1 951 | 1 929 |
| Net profit | 5 398 | 6 832 | 6 003 | 6 920 | 6 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 707 | 41 197 | 35 227 | 42 804 | 49 663 |
| Equity | 26 841 | 24 474 | 30 477 | 37 397 | 44 231 |
| Long-term debt | 13 154 | 12 580 | 409 | 391 | 360 |
| Short-term debt | 5 711 | 4 144 | 4 340 | 5 016 | 5 073 |
| Total debt | 18 865 | 16 723 | 4 750 | 5 407 | 5 433 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20202024
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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) | ||
AG Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
| Former (1) | ||
| Board of Directors | 2008 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15% | 15% | 2024 |
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Agt Holding Rørvik As
KYSTHOTELLET RØRVIK AS Board members of KYSTHOTELLET RØRVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Grete Thoresen Eriksen | Chief Executive Officer | 0 companies |
| Tore Holand | Chairman | 0 companies |
| Lars Iver Lauten | Board of Directors | 0 companies |
| Tore Holand | Board of Directors | 0 companies |