Riskpilot← Back to searchSign inGet full accessUTSTEIN KLOSTER HOTELL AS
ASActiveOrg 966529830Finnesand, 4156 MosterøyHotels and similar accommodation · NACE 5510Est. 199354 employees
Revenue 2024
NOK 26,2M
-7% vs 2023
EBITDA margin
-2.8%
-181% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK -882K
-263% vs 2023
| Revenue | NOK 26,2M | -7% |
| EBITDA | NOK -725K | -181% |
| Net profit | NOK -882K | -263% |
| Total assets | NOK 5,2M | -7% |
| Equity | NOK 1,1M | -11% |
| Employees | 54 | — |
Legal name
UTSTEIN KLOSTER HOTELL AS
Org number
966529830
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
29. april 1993
Share capital
NOK 1 050 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Finnesand, 4156 Mosterøy
Phone
+4751720100
Email
post@utsteinklosterhotell.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 | 14 337 | 19 410 | 26 716 | 28 034 | 26 201 |
| Staff expenses | −7 022 | −7 544 | −9 996 | −10 956 | −11 284 |
| EBITDA | −881 | 1 571 | 2 281 | 900 | −725 |
| Depreciation & amort. | −62 | −58 | −89 | −129 | −166 |
| EBIT | −942 | 1 513 | 2 192 | 771 | −891 |
| Net financials | −61 | −90 | −102 | −67 | 9 |
| Profit before tax | −1 003 | 1 423 | 2 089 | 704 | −882 |
| Tax | −0 | −0 | −0 | 162 | −0 |
| Net profit | −1 003 | 1 423 | 2 089 | 542 | −882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 392 | 7 024 | 9 675 | 5 593 | 5 211 |
| Equity | 47 | 1 470 | 3 559 | 1 176 | 1 050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 345 | 2 680 | 3 721 | 4 417 | 4 161 |
| Total debt | 5 345 | 5 555 | 6 116 | 4 417 | 4 161 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-84.0%
This company
18.4%
Market median
-557% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
5.03×
This company
1.12×
Market median
+349% vs market
20202024
Debt / equity
3.96×
This company
0.62×
Market median
-539% 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) | ||
TG Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Utstein Kloster Hotell Eiendom As
UTSTEIN KLOSTER HOTELL AS Board members of UTSTEIN KLOSTER HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Gunnar Solvang | Chief Executive Officer | 0 companies |
| Magne Torgersen | Chairman | 0 companies |
| Helge Sørheim | Board of Directors | 0 companies |
| Jostein Finnesand | Board of Directors | 0 companies |
| Cato Østerhus | Board of Directors | 0 companies |