Riskpilot← Back to searchSign inGet full accessVICTORIA HOTELLDRIFT AS
ASActiveOrg 976518314Strandgata 21, 2317 HamarHotels and similar accommodation · NACE 5510Est. 199656 employees
Revenue 2024
NOK 52,3M
+28% vs 2023
EBITDA margin
17.3%
+93% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
NOK 7,1M
+96% vs 2023
| Revenue | NOK 52,3M | +28% |
| EBITDA | NOK 9M | +93% |
| Net profit | NOK 7,1M | +96% |
| Total assets | NOK 15,2M | +43% |
| Equity | NOK 190K | +22% |
| Employees | 56 | — |
Legal name
VICTORIA HOTELLDRIFT AS
Org number
976518314
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
14. mai 1996
Share capital
NOK 100 000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Strandgata 21, 2317 Hamar
Phone
+4762025500
Email
post@thonhotels.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 944 | 24 520 | 35 737 | 40 975 | 52 265 |
| Staff expenses | −3 128 | −8 023 | −9 608 | −11 305 | −13 552 |
| EBITDA | −1 234 | 2 455 | 2 803 | 4 661 | 9 017 |
| Depreciation & amort. | −12 | −35 | −95 | −160 | −136 |
| EBIT | −1 246 | 2 420 | 2 708 | 4 501 | 8 881 |
| Net financials | −2 | 13 | 43 | 144 | 308 |
| Profit before tax | −1 248 | 2 433 | 2 752 | 4 645 | 9 189 |
| Tax | −13 | 283 | 630 | 1 036 | 2 102 |
| Net profit | −1 235 | 2 150 | 2 122 | 3 609 | 7 087 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 829 | 7 185 | 11 316 | 10 659 | 15 212 |
| Equity | −1 113 | 32 | 220 | 156 | 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 942 | 7 153 | 11 096 | 10 504 | 15 023 |
| Total debt | 2 942 | 7 153 | 11 096 | 10 504 | 15 023 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
3739.2%
This company
18.4%
Market median
+20222% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
79.26×
This company
0.62×
Market median
-12684% 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) | ||
HM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
TN Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Steen Mevold Invest As
VICTORIA HOTELLDRIFT AS Board members of VICTORIA HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helga Maria Gisladottir | Chief Executive Officer | 0 companies |
| Trine Nordstrand Larsen | Chief Executive Officer | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |