Riskpilot← Back to searchSign inGet full accessNARVIK HOTELLDRIFT AS
ASActiveOrg 974458934Skistua 8, 8515 NarvikHotels and similar accommodation · NACE 5510Est. 199517 employees
Revenue 2024
NOK 19,7M
+5% vs 2023
EBITDA margin
2.0%
-52% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 200K
-66% vs 2023
| Revenue | NOK 19,7M | +5% |
| EBITDA | NOK 393K | -52% |
| Net profit | NOK 200K | -66% |
| Total assets | NOK 3,8M | -15% |
| Equity | NOK 685K | -2% |
| Employees | 17 | — |
Legal name
NARVIK HOTELLDRIFT AS
Org number
974458934
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
1. mai 1995
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Skistua 8, 8515 Narvik
Phone
+4776964800
Email
norge@scandichotels.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 600 | 8 522 | 10 642 | 13 517 | 11 366 | 11 179 | 11 141 | 12 616 | 12 053 | 11 715 | 14 211 | 14 400 | 9 305 | 13 079 | 18 642 | 18 778 | 19 669 |
| Staff expenses | −3 656 | −3 320 | −3 899 | −4 765 | −4 368 | −4 421 | −4 606 | −4 712 | −4 618 | −5 180 | −5 328 | −5 895 | −4 055 | −4 466 | −5 971 | −6 707 | −7 120 |
| EBITDA | 686 | −1 315 | −478 | 1 212 | −43 | −153 | −707 | 385 | −453 | −1 680 | −628 | −1 312 | −1 880 | −437 | 1 562 | 814 | 393 |
| Depreciation & amort. | −134 | −193 | −179 | −180 | −152 | −107 | −48 | −37 | −30 | −21 | −61 | −63 | −84 | −87 | −99 | −118 | −165 |
| EBIT | 553 | −1 508 | −657 | 1 032 | −195 | −260 | −756 | 348 | −483 | −1 701 | −689 | −1 376 | −1 964 | −524 | 1 463 | 696 | 228 |
| Net financials | 13 | −2 | −16 | −6 | −23 | −11 | −1 | −1 | −3 | −5 | −2 | −6 | −30 | −3 | 17 | 33 | 31 |
| Profit before tax | 566 | −1 510 | −673 | 1 026 | −219 | −270 | −757 | 346 | −486 | −1 707 | −691 | −1 381 | −1 994 | −527 | 1 481 | 729 | 259 |
| Tax | −0 | −0 | −0 | 47 | −0 | −0 | −0 | 77 | −0 | −0 | −183 | −291 | −387 | −32 | 223 | 147 | 59 |
| Net profit | 566 | −1 510 | −673 | 979 | −219 | −270 | −757 | 269 | −486 | −1 707 | −508 | −1 091 | −1 606 | −495 | 1 258 | 582 | 200 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 040 | 2 367 | 1 722 | 3 237 | 2 070 | 2 264 | 2 145 | 2 145 | 2 177 | 2 826 | 2 533 | 3 031 | 3 761 | 2 460 | 4 459 | 4 445 | 3 790 |
| Equity | 795 | 309 | 106 | 325 | 283 | 293 | 327 | 387 | 359 | 337 | 443 | 383 | 149 | 167 | 636 | 696 | 685 |
| Long-term debt | −56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 189 | 1 990 | 1 549 | 2 855 | 1 733 | 1 926 | 1 818 | 1 757 | 1 817 | 2 489 | 2 090 | 2 649 | 3 612 | 2 293 | 3 823 | 3 749 | 3 105 |
| Total debt | 1 189 | 1 990 | 1 549 | 2 855 | 1 733 | 1 926 | 1 818 | 1 757 | 1 817 | 2 489 | 2 090 | 2 649 | 3 612 | 2 293 | 3 823 | 3 749 | 3 105 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20082024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20082024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20082024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20082024
Asset turnover
5.19×
This company
1.12×
Market median
+363% vs market
20082024
Debt / equity
4.53×
This company
0.62×
Market median
-631% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlandia Hotel Group As | Company | 100.0% | 100.0% | 2024 |
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Hospitality Invest As
NARVIK HOTELLDRIFT AS Board members of NARVIK HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marlene Storeng Pedersen | Chief Executive Officer | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |