Riskpilot← Back to searchSign inGet full accessHORTEN HOTELLDRIFT AS
ASActiveOrg 979348495Jernbanegata 1, 3187 HortenHotels and similar accommodation · NACE 5510Est. 199737 employees
Revenue 2024
NOK 49M
+11% vs 2023
EBITDA margin
6.0%
-10% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
NOK 2,1M
-14% vs 2023
| Revenue | NOK 49M | +11% |
| EBITDA | NOK 2,9M | -10% |
| Net profit | NOK 2,1M | -14% |
| Total assets | NOK 14,3M | +5% |
| Equity | NOK 1,6M | -4% |
| Employees | 37 | — |
Legal name
HORTEN HOTELLDRIFT AS
Org number
979348495
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
23. oktober 1997
Share capital
NOK 100 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Jernbanegata 1, 3187 Horten
Phone
+4733083380
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 | 14 681 | 27 225 | 40 487 | 44 346 | 49 006 |
| Staff expenses | −7 471 | −10 272 | −15 244 | −16 349 | −18 751 |
| EBITDA | −4 885 | 614 | 1 449 | 3 281 | 2 938 |
| Depreciation & amort. | −94 | −90 | −163 | −223 | −311 |
| EBIT | −4 979 | 524 | 1 286 | 3 059 | 2 627 |
| Net financials | −29 | −5 | 51 | 116 | 90 |
| Profit before tax | −5 008 | 519 | 1 337 | 3 175 | 2 717 |
| Tax | −749 | −0 | 42 | 734 | 612 |
| Net profit | −4 259 | 519 | 1 294 | 2 441 | 2 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 883 | 6 647 | 10 327 | 13 623 | 14 330 |
| Equity | 153 | 672 | 1 817 | 1 656 | 1 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 729 | 5 975 | 8 510 | 11 967 | 12 741 |
| Total debt | 5 729 | 5 975 | 8 510 | 11 967 | 12 741 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
132.5%
This company
18.4%
Market median
+620% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
8.02×
This company
0.62×
Market median
-1194% 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) | ||
TS 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
HORTEN HOTELLDRIFT AS Board members of HORTEN HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tirill Sægrov | Chief Executive Officer | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |