Riskpilot← Back to searchSign inGet full accessBODØ HOTELLDRIFT AS
ASActiveOrg 974459094Sandgata 7, 8006 BodøHotels and similar accommodation · NACE 5510Est. 199543 employees
Revenue 2024
NOK 41,7M
+48% vs 2023
EBITDA margin
3.9%
+125% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
NOK 820K
+114% vs 2023
| Revenue | NOK 41,7M | +48% |
| EBITDA | NOK 1,6M | +125% |
| Net profit | NOK 820K | +114% |
| Total assets | NOK 8,3M | -46% |
| Equity | NOK 1,3M | -18% |
| Employees | 43 | — |
Legal name
BODØ HOTELLDRIFT AS
Org number
974459094
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
1. mars 1995
Share capital
NOK 100 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Sandgata 7, 8006 Bodø
Phone
+4740000355
Email
co.bodo@choice.no
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 | 3 072 | 2 375 | 39 | 1 286 | 2 189 | 3 255 | 4 225 | 13 450 | 4 618 | 0 | 0 | 0 | 0 | 14 393 | 30 331 | 28 117 | 41 749 |
| Staff expenses | −854 | −808 | −32 | −531 | −595 | −1 049 | −1 407 | −2 977 | −1 147 | −0 | −0 | −0 | −73 | −5 902 | −10 393 | −9 821 | −11 857 |
| EBITDA | −364 | −770 | −1 048 | −1 194 | −686 | −1 036 | −616 | 4 848 | 120 | −59 | −35 | −63 | −122 | −4 785 | −4 052 | −6 564 | 1 633 |
| Depreciation & amort. | −11 | −16 | −16 | −16 | −5 | −0 | −2 | −13 | −120 | −0 | −0 | −0 | −0 | −311 | −747 | −762 | −536 |
| EBIT | −375 | −786 | −1 064 | −1 211 | −691 | −1 036 | −618 | 4 835 | 1 | −59 | −35 | −63 | −122 | −5 096 | −4 800 | −7 326 | 1 097 |
| Net financials | 3 | −2 | −1 | −1 | −1 | −3 | −14 | −1 | −1 | 0 | 0 | 0 | 0 | −10 | 5 | 12 | 39 |
| Profit before tax | −372 | −788 | −1 066 | −1 211 | −693 | −1 039 | −631 | 4 834 | 0 | −59 | −35 | −63 | −122 | −5 106 | −4 795 | −7 314 | 1 136 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −13 | −146 | −0 | −1 200 | −0 | −1 568 | 316 |
| Net profit | −372 | −788 | −1 066 | −1 211 | −693 | −1 039 | −631 | 4 834 | 0 | −59 | −22 | 83 | −122 | −3 906 | −4 795 | −5 746 | 820 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 010 | 893 | 1 102 | 1 251 | 741 | 1 056 | 462 | 5 764 | 1 195 | 1 127 | 1 151 | 1 761 | 2 273 | 13 760 | 14 650 | 15 165 | 8 259 |
| Equity | 101 | 113 | 113 | 113 | 116 | 116 | −515 | 169 | 1 169 | 1 110 | 1 131 | 1 730 | 108 | 1 257 | 1 811 | 1 623 | 1 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 909 | 780 | 989 | 1 138 | 624 | 939 | 977 | 5 595 | 26 | 17 | 20 | 31 | 2 165 | 12 503 | 12 839 | 13 542 | 6 936 |
| Total debt | 1 909 | 780 | 989 | 1 138 | 624 | 939 | 977 | 5 595 | 26 | 17 | 20 | 31 | 2 165 | 12 503 | 12 839 | 13 542 | 6 936 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20082024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20082024
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
20082024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20082024
Asset turnover
5.05×
This company
1.12×
Market median
+351% vs market
20082024
Debt / equity
5.24×
This company
0.62×
Market median
-745% 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 |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlandia Drift As | Company | 100.0% | 100.0% | 2024 |
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Hospitality Invest As
BODØ HOTELLDRIFT AS Board members of BODØ HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonja Aasgaard Andreassen | Chief Executive Officer | 0 companies |
| Kenneth Stensland | Chief Executive Officer | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |
| Gisle Øygard | Board of Directors | 0 companies |