Riskpilot← Back to searchSign inGet full accessÅRDAL HOTELLDRIFT AS
ASActiveOrg 966785845Torget 7, 6885 ÅrdalstangenHotels and similar accommodation · NACE 5510Est. 199326 employees
Revenue 2024
NOK 30,1M
+10% vs 2023
EBITDA margin
5.5%
+10% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
NOK 440K
+5% vs 2023
| Revenue | NOK 30,1M | +10% |
| EBITDA | NOK 1,7M | +10% |
| Net profit | NOK 440K | +5% |
| Total assets | NOK 16,3M | -1% |
| Equity | NOK 2,4M | -8% |
| Employees | 26 | — |
Legal name
ÅRDAL HOTELLDRIFT AS
Org number
966785845
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
10. juni 1993
Share capital
NOK 79 500
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torget 7, 6885 Årdalstangen
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 | 16 779 | 19 854 | 25 215 | 27 327 | 30 054 |
| Staff expenses | −5 932 | −7 441 | −9 119 | −10 180 | −11 473 |
| EBITDA | 3 814 | 941 | 1 123 | 1 511 | 1 664 |
| Depreciation & amort. | −1 792 | −203 | −814 | −908 | −1 021 |
| EBIT | 2 022 | 738 | 309 | 603 | 644 |
| Net financials | −998 | −12 | −26 | −33 | −34 |
| Profit before tax | 1 025 | 726 | 283 | 569 | 610 |
| Tax | 283 | 128 | 81 | 151 | 170 |
| Net profit | 741 | 598 | 201 | 418 | 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 616 | 9 176 | 17 200 | 16 499 | 16 340 |
| Equity | 2 366 | 2 023 | 2 224 | 2 642 | 2 434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 288 | 6 652 | 7 665 | 8 994 | 9 293 |
| Total debt | 26 250 | 7 153 | 14 976 | 13 857 | 13 905 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
5.71×
This company
0.62×
Market median
-821% 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) | ||
EE Chief Executive Officer | Chief Executive Officer | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Arp Holding As
ÅRDAL HOTELLDRIFT AS Board members of ÅRDAL HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Eggum | Chief Executive Officer | 0 companies |
| Vivian Forthun Olsen | Board of Directors | 0 companies |
| Egon Mogens Moen | Chairman | 0 companies |