Riskpilot← Back to searchSign inGet full accessLÆRDAL HOTEL AS
ASActiveOrg 965808574Habnavegen 5, 6887 LærdalHotels and similar accommodation · NACE 5510Est. 199223 employees
Revenue 2024
NOK 24,4M
+29% vs 2023
EBITDA margin
15.3%
-16% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 2,8M
-16% vs 2023
| Revenue | NOK 24,4M | +29% |
| EBITDA | NOK 3,7M | -16% |
| Net profit | NOK 2,8M | -16% |
| Total assets | NOK 10,4M | -7% |
| Equity | NOK 2,6M | -52% |
| Employees | 23 | — |
Legal name
LÆRDAL HOTEL AS
Org number
965808574
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
30. desember 1992
Share capital
NOK 123 870
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Eie og drive hotell og hva som er naturlig i tilknytning til dette herunder kunne delta i andre selskaper.
Address
Habnavegen 5, 6887 Lærdal
Phone
+4757667700
Email
post@lerdalhotel.no
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 | 5 916 | 7 055 | 11 854 | 18 869 | 24 430 |
| Staff expenses | −2 984 | −3 674 | −5 107 | −7 644 | −10 014 |
| EBITDA | −2 032 | −1 780 | 167 | 4 432 | 3 735 |
| Depreciation & amort. | −127 | −131 | −162 | −150 | −160 |
| EBIT | −2 160 | −1 912 | 6 | 4 282 | 3 575 |
| Net financials | −156 | −154 | −151 | −33 | −6 |
| Profit before tax | −2 316 | −2 066 | −146 | 4 249 | 3 569 |
| Tax | −507 | −453 | −31 | 936 | 791 |
| Net profit | −1 809 | −1 613 | −115 | 3 313 | 2 778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 905 | 8 209 | 7 478 | 11 114 | 10 375 |
| Equity | 1 361 | 1 377 | 2 108 | 5 421 | 2 595 |
| Long-term debt | 6 249 | 5 697 | 4 176 | 3 712 | 3 240 |
| Short-term debt | 1 295 | 1 136 | 1 194 | 1 981 | 4 540 |
| Total debt | 7 545 | 6 833 | 5 370 | 5 693 | 7 780 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
107.1%
This company
18.4%
Market median
+482% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 (4) | ||
| Board of Directors | 2014 | |
| Chairman | 2023 | |
| Board of Directors | 2014 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
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Vest Hotell Holding As
LÆRDAL HOTEL AS Board members of LÆRDAL HOTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Karin Opheim Nedberge | Board of Directors | 0 companies |
| Ole Kristian Nedberge | Chairman | 0 companies |
| Kristoffer Opheim Nedberge | Board of Directors | 0 companies |
| Kristine Fatnes Nedberge | Board of Directors | 0 companies |
| Leif Flemming Bakke | Chairman | 0 companies |