Riskpilot← Back to searchSign inGet full accessHOTELL REFSNES GODS AS
ASActiveOrg 978659810Godset 5, 1518 MossHotels and similar accommodation · NACE 5510Est. 199851 employees
Revenue 2024
NOK 34,9M
-8% vs 2023
EBITDA margin
2.1%
+264% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 337K
+152% vs 2023
| Revenue | NOK 34,9M | -8% |
| EBITDA | NOK 728K | +264% |
| Net profit | NOK 337K | +152% |
| Total assets | NOK 6,8M | -21% |
| Equity | NOK 712K | +90% |
| Employees | 51 | — |
Legal name
HOTELL REFSNES GODS AS
Org number
978659810
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
5. januar 1998
Share capital
NOK 75 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Hotellvirksomhet og investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Godset 5, 1518 Moss
Phone
+4769278300
Email
post@refsnesgods.no
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 | 28 096 | 38 536 | 45 915 | 38 090 | 34 929 |
| Staff expenses | −13 315 | −15 992 | −20 164 | −17 357 | −16 004 |
| EBITDA | −1 745 | 2 080 | 1 364 | −444 | 728 |
| Depreciation & amort. | −339 | −433 | −525 | −491 | −353 |
| EBIT | −2 083 | 1 647 | 839 | −935 | 374 |
| Net financials | 2 | −42 | 22 | 113 | 57 |
| Profit before tax | −2 081 | 1 605 | 860 | −822 | 432 |
| Tax | −457 | 357 | 191 | −180 | 95 |
| Net profit | −1 624 | 1 248 | 669 | −641 | 337 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 983 | 8 063 | 9 885 | 8 675 | 6 812 |
| Equity | −500 | 748 | 1 016 | 375 | 712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 483 | 7 315 | 8 869 | 8 301 | 6 101 |
| Total debt | 6 483 | 7 315 | 8 869 | 8 301 | 6 101 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
5.13×
This company
1.12×
Market median
+358% vs market
20202024
Debt / equity
8.57×
This company
0.62×
Market median
-1282% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Berg-Invest As
HOTELL REFSNES GODS AS Board members of HOTELL REFSNES GODS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stephen Meinich-Bache | Chief Executive Officer | 0 companies |
| Erik Berg | Chairman | 0 companies |
| Anikken Berg | Board of Directors | 0 companies |