Riskpilot← Back to searchSign inGet full accessOTTA HOTELLDRIFT AS
ASActiveOrg 976800141Ola Dahls Gate 7, 2670 OttaHotels and similar accommodation · NACE 5510Est. 199639 employees
Revenue 2024
NOK 31,1M
+12% vs 2023
EBITDA margin
9.6%
+18% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
NOK 2,3M
+19% vs 2023
| Revenue | NOK 31,1M | +12% |
| EBITDA | NOK 3M | +18% |
| Net profit | NOK 2,3M | +19% |
| Total assets | NOK 9,7M | +12% |
| Equity | NOK 407K | -9% |
| Employees | 39 | — |
Legal name
OTTA HOTELLDRIFT AS
Org number
976800141
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
13. september 1996
Share capital
NOK 400 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Ola Dahls Gate 7, 2670 Otta
Phone
+4761210800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 296 | 19 057 | 24 968 | 27 818 | 31 136 |
| Staff expenses | −5 864 | −7 442 | −9 237 | −10 327 | −11 218 |
| EBITDA | 1 498 | 1 207 | 2 168 | 2 541 | 2 990 |
| Depreciation & amort. | −143 | −140 | −160 | −159 | −153 |
| EBIT | 1 356 | 1 066 | 2 008 | 2 381 | 2 837 |
| Net financials | −15 | −1 | 26 | 74 | 68 |
| Profit before tax | 1 341 | 1 065 | 2 034 | 2 456 | 2 905 |
| Tax | 269 | 225 | 457 | 555 | 648 |
| Net profit | 1 071 | 841 | 1 577 | 1 901 | 2 257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 336 | 5 560 | 8 081 | 8 653 | 9 711 |
| Equity | 414 | 458 | 513 | 448 | 407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 923 | 5 102 | 7 568 | 8 205 | 9 304 |
| Total debt | 3 923 | 5 102 | 7 568 | 8 205 | 9 304 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
554.8%
This company
18.4%
Market median
+2915% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20202024
Debt / equity
22.87×
This company
0.62×
Market median
-3589% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 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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Hospitality Invest As
OTTA HOTELLDRIFT AS Board members of OTTA HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruth Hege Øien Mæhlum | Chief Executive Officer | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |