Riskpilot← Back to searchSign inGet full accessINDRE ØSTFOLD HOTELLDRIFT AS
ASActiveOrg 966937335Brennemoveien 20, 1850 MysenHotels and similar accommodation · NACE 5510Est. 199349 employees
Revenue 2024
NOK 38,9M
-6% vs 2023
EBITDA margin
11.4%
+12% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK 3,5M
+16% vs 2023
| Revenue | NOK 38,9M | -6% |
| EBITDA | NOK 4,4M | +12% |
| Net profit | NOK 3,5M | +16% |
| Total assets | NOK 14,5M | -11% |
| Equity | NOK 2,9M | +2% |
| Employees | 49 | — |
Legal name
INDRE ØSTFOLD HOTELLDRIFT AS
Org number
966937335
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
1. juni 1993
Share capital
NOK 100 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Brennemoveien 20, 1850 Mysen
Phone
+4764879000
Email
brennemoen@scandichotels.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 255 | 21 808 | 38 071 | 41 238 | 38 908 |
| Staff expenses | −6 107 | −7 156 | −11 393 | −12 997 | −12 835 |
| EBITDA | −2 892 | −596 | 3 204 | 3 977 | 4 444 |
| Depreciation & amort. | −221 | −204 | −211 | −199 | −92 |
| EBIT | −3 113 | −800 | 2 993 | 3 778 | 4 353 |
| Net financials | −15 | 11 | 19 | 83 | 83 |
| Profit before tax | −3 128 | −790 | 3 011 | 3 861 | 4 435 |
| Tax | −0 | −0 | −0 | 876 | 961 |
| Net profit | −3 128 | −790 | 3 011 | 2 986 | 3 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 022 | 5 621 | 15 713 | 16 234 | 14 503 |
| Equity | 132 | 143 | 2 934 | 2 814 | 2 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 890 | 5 478 | 12 780 | 13 420 | 11 622 |
| Total debt | 7 890 | 5 478 | 12 780 | 13 420 | 11 622 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
120.6%
This company
18.4%
Market median
+555% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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) | ||
ME Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2019 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hospitality Invest AsNorlandia Hotel Group AsNorlandia Drift As
INDRE ØSTFOLD HOTELLDRIFT AS (this company)Board members of INDRE ØSTFOLD HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Ekelund | Chief Executive Officer | 0 companies |
| Gyrid Eggen | Board of Directors | 0 companies |
| Leiv Roda | Chairman | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |