Riskpilot← Back to searchSign inGet full accessHOTEL LINK AS
ASActiveOrg 979468458Leangbukta 52, 1392 VettreOrganisation of conventions and trade shows · NACE 8230Est. 19973 employees
Revenue 2024
NOK 3,3M
+23% vs 2023
EBITDA margin
3.6%
+125% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 21K
+104% vs 2023
| Revenue | NOK 3,3M | +23% |
| EBITDA | NOK 119K | +125% |
| Net profit | NOK 21K | +104% |
| Total assets | NOK 1,8M | -57% |
| Equity | NOK 427K | +5% |
| Employees | 3 | — |
Legal name
HOTEL LINK AS
Org number
979468458
Legal form
Aksjeselskap
NACE code
8230 · Organisation of conventions and trade shows
Founded
1. desember 1997
Share capital
NOK 200 540
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Leangbukta 52, 1392 Vettre
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 780 | 4 951 | 4 532 | 5 854 | 5 497 | 5 264 | 4 989 | 4 800 | 4 159 | 3 732 | 4 823 | 6 129 | 3 054 | 1 929 | 3 081 | 2 708 | 3 333 |
| Staff expenses | −3 186 | −3 525 | −3 502 | −3 578 | −3 444 | −3 394 | −3 229 | −3 382 | −2 967 | −2 698 | −3 107 | −3 447 | −969 | −776 | −2 080 | −1 953 | −2 227 |
| EBITDA | 995 | −79 | −447 | 510 | 260 | 120 | 225 | −221 | −141 | −294 | 270 | 969 | 570 | 148 | 121 | −472 | 119 |
| Depreciation & amort. | −37 | −41 | −52 | −36 | −37 | −34 | −24 | −57 | −52 | −48 | −49 | −185 | −124 | −97 | −82 | −68 | −56 |
| EBIT | 958 | −120 | −499 | 474 | 223 | 86 | 201 | −278 | −193 | −342 | 221 | 784 | 446 | 51 | 39 | −540 | 63 |
| Net financials | 78 | 25 | 20 | 16 | 26 | 3 | 12 | 13 | 1 | −17 | 1 | −81 | −32 | −21 | −28 | −33 | −42 |
| Profit before tax | 1 036 | −95 | −479 | 490 | 249 | 89 | 213 | −264 | −192 | −359 | 222 | 703 | 414 | 29 | 11 | −573 | 21 |
| Tax | 294 | −19 | −0 | 3 | 81 | 28 | 62 | −0 | −0 | −0 | −0 | 48 | 187 | 7 | −0 | −0 | −0 |
| Net profit | 742 | −76 | −479 | 486 | 169 | 61 | 152 | −264 | −192 | −359 | 222 | 655 | 227 | 22 | 11 | −573 | 21 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 226 | 3 228 | 3 292 | 4 526 | 3 618 | 5 091 | 4 115 | 4 115 | 7 764 | 7 240 | 7 901 | 11 685 | 2 750 | 4 151 | 3 245 | 4 207 | 1 796 |
| Equity | 886 | 810 | 331 | 817 | 986 | 1 047 | 1 198 | 934 | 742 | 383 | 604 | 1 259 | 947 | 969 | 980 | 406 | 427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 538 | 475 | 410 | 344 | 286 | 214 |
| Short-term debt | 5 340 | 2 418 | 2 961 | 3 709 | 2 632 | 4 044 | 2 917 | 3 181 | 7 022 | 6 858 | 7 297 | 9 888 | 1 328 | 2 773 | 1 921 | 3 515 | 1 155 |
| Total debt | 5 340 | 2 418 | 2 961 | 3 709 | 2 632 | 4 044 | 2 917 | 3 181 | 7 022 | 6 858 | 7 297 | 10 426 | 1 803 | 3 182 | 2 266 | 3 801 | 1 369 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20082024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20082024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20082024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20082024
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Accountant | Accountant | 2020 | — | — |
OM Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOTEL LINK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Anders Nordstaa | Accountant | 0 companies |
| Ole Mathias Kjærnsmo | Deputy Member | 0 companies |
| Pål Helge Faye Lindby | Chairman | 0 companies |