Riskpilot← Back to searchSign inGet full accessHELL HOTEL AS
ASActiveOrg 976688376Professor Brochs Gate 14, 7030 TrondheimRental and operating of own or leased real estate · NACE 6820Est. 19960 employees
Revenue 2024
NOK 42,1M
-9% vs 2023
EBITDA margin
91.7%
-10% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
NOK 25,4M
-11% vs 2023
| Revenue | NOK 42,1M | -9% |
| EBITDA | NOK 38,6M | -10% |
| Net profit | NOK 25,4M | -11% |
| Total assets | NOK 199,4M | -6% |
| Equity | NOK 157,9M | -3% |
| Employees | 0 | — |
Legal name
HELL HOTEL AS
Org number
976688376
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. august 1996
Share capital
NOK 1 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Professor Brochs Gate 14, 7030 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 26 792 | 0 | 21 777 | 22 644 | 25 765 | 25 933 | 25 871 | 25 009 | 26 927 | 32 451 | 33 277 | 34 782 | 15 426 | 25 553 | 45 457 | 46 473 | 42 070 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 26 136 | 0 | 18 199 | 20 255 | 23 862 | 24 599 | 24 751 | 23 635 | 25 295 | 29 693 | 28 330 | 27 126 | 9 135 | 22 788 | 42 909 | 42 686 | 38 584 |
| Depreciation & amort. | −0 | −4 368 | −0 | −4 368 | −4 370 | −4 376 | −4 376 | −4 385 | −4 394 | −5 974 | −6 035 | −6 035 | −6 105 | −6 689 | −6 252 | −6 252 | −6 280 | −6 291 |
| EBIT | 0 | 21 768 | 0 | 13 831 | 15 885 | 19 486 | 20 223 | 20 366 | 19 240 | 19 321 | 23 658 | 22 294 | 21 021 | 2 446 | 16 536 | 36 657 | 36 407 | 32 293 |
| Net financials | 0 | −7 428 | 0 | 671 | 657 | 103 | 169 | 53 | −94 | −312 | −224 | 30 | 26 | 25 | −296 | 37 | 122 | 265 |
| Profit before tax | 0 | 14 340 | 0 | 14 501 | 16 542 | 19 589 | 20 392 | 20 419 | 19 146 | 19 009 | 23 434 | 22 324 | 21 047 | 2 471 | 16 240 | 36 695 | 36 528 | 32 558 |
| Tax | −0 | 4 509 | −0 | 4 060 | 4 632 | 5 485 | 5 372 | 5 513 | 4 331 | 4 299 | 5 144 | 4 714 | 4 630 | 544 | 3 573 | 8 073 | 8 036 | 7 163 |
| Net profit | 0 | 9 831 | 0 | 10 441 | 11 910 | 14 104 | 15 020 | 14 906 | 14 815 | 14 710 | 18 290 | 17 610 | 16 417 | 1 928 | 12 667 | 28 622 | 28 492 | 25 395 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 209 571 | — | 217 656 | 222 308 | 244 921 | 253 883 | 242 198 | 239 467 | 234 010 | 229 678 | 227 006 | 221 875 | 220 275 | 224 480 | 219 511 | 212 814 | 199 433 |
| Equity | — | 189 410 | — | 196 785 | 199 692 | 202 130 | 202 131 | 186 331 | 191 047 | 194 029 | 191 590 | 187 376 | 182 624 | 177 416 | 172 546 | 167 676 | 162 790 | 157 892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 24 992 | 19 779 | 20 674 | 23 122 | 11 048 | 9 244 | 7 904 | 6 435 | 5 061 | 3 687 | 2 309 | 928 |
| Short-term debt | 0 | 14 427 | 0 | 12 269 | 12 883 | 17 110 | 26 760 | 36 087 | 27 747 | 16 859 | 27 040 | 30 387 | 31 347 | 36 424 | 46 873 | 48 148 | 47 715 | 40 613 |
| Total debt | 0 | 20 161 | 0 | 20 871 | 22 616 | 42 791 | 51 753 | 55 867 | 48 421 | 39 981 | 38 088 | 39 631 | 39 251 | 42 859 | 51 934 | 51 836 | 50 024 | 41 541 |
EBITDA margin
91.7%
This company
15.8%
Market median
+480% vs market
20072024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20072024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20072024
Net profit margin
60.4%
This company
8.1%
Market median
+646% vs market
20072024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20072024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klp Eiendom Trondheim Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kommunal Landspensjonskasse Gjensidig ForsikringsselskapKlp Eiendom AsKlp Eiendom Trondheim Holding As
HELL HOTEL AS (this company)Board members of HELL HOTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruth Hege Falch Havdal | Chairman | 0 companies |
| Anne Marie Øygarden | Board of Directors | 0 companies |
| Håvard Larsen Sande | Board of Directors | 0 companies |
| Sverre Thorkildsen Wold | Board of Directors | 0 companies |
| Rune Aunehaugen | Board of Directors | 0 companies |