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AUGUSTIN HOTEL AS
AS
Active
Org 976576926
Zander Kaaes Gate 6, 5015 Bergen
Hotels and similar accommodation · NACE 5510
Est. 1996
33 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 36,3M
-30% vs 2023
EBITDA margin
7.8%
+703% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
NOK -131K
+96% vs 2023
EBITDA — year on year
NOK millions
19M
10M
2M
-7M
-15M
-12M
2020
5M
+142%
2021
15M
+200%
2022
0M
-100%
2023
3M
+300%
2024
Key figures
Annual report 2024
Revenue
NOK 36,3M
-30%
EBITDA
NOK 2,8M
+703%
Net profit
NOK -131K
+96%
Total assets
NOK 20,4M
-27%
Equity
NOK 463K
+10%
Employees
33
—
Company information
Legal name
AUGUSTIN HOTEL AS
Org number
976576926
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
27. juni 1996
Share capital
NOK 100 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kjetil bratshaug smørås
Contact
Address
Zander Kaaes Gate 6, 5015 Bergen
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Companies in Hotels and similar accommodation
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
22M
44M
66M
87M
27M
2020
41M
2021
76M
2022
52M
2023
36M
2024
EBITDA
NOK millions
0M
4M
9M
13M
17M
-12M
2020
5M
2021
15M
2022
0M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 547
40 969
75 795
51 606
36 346
Staff expenses
−12 271
−9 444
−19 571
−14 414
−9 525
EBITDA
−11 671
4 599
14 835
−470
2 834
Depreciation & amort.
−343
−687
−1 424
−2 382
−1 286
EBIT
−12 014
3 912
13 412
−2 851
1 548
Net financials
−423
−878
−804
−1 324
−1 697
Profit before tax
−12 437
3 034
12 607
−4 175
−149
Tax
−2 687
690
2 797
−916
−18
Net profit
−9 750
2 344
9 811
−3 259
−131
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 953
29 267
30 374
27 777
20 367
Equity
−6 630
−4 287
1 064
419
463
Long-term debt
0
0
0
0
0
Short-term debt
40 584
33 553
29 310
27 358
19 905
Total debt
40 584
33 553
29 310
27 358
19 905
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
-28.4%
This company
18.4%
Market median
-254% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
43.02×
This company
0.62×
Market median
-6839% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KB
Kjetil Bratshaug Smørås
Chairman
2026
HO
Hans Olav Lindal
Chairman
2021
Former (1)
EH
Egil Helland Smørås
Board of Directors
2021 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
De Bergenske Holding As
Company
100%
100%
2023
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Company hierarchy
De Bergenske Holding As
AUGUSTIN HOTEL AS
(this company)
Board network connections
Board members of AUGUSTIN HOTEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Egil Helland Smørås
Board of Directors
0 companies
Kjetil Bratshaug Smørås
Chairman
0 companies
Hans Olav Lindal
Chairman
0 companies