Riskpilot← Back to searchSign inGet full accessSPJELKAVIK HOTELLDRIFT AS
ASActiveOrg 979642296Kanalvegen 1, 6010 ÅlesundHotels and similar accommodation · NACE 5510Est. 199830 employees
Revenue 2024
NOK 21,4M
+9% vs 2023
EBITDA margin
9.8%
-2% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK 870K
-6% vs 2023
| Revenue | NOK 21,4M | +9% |
| EBITDA | NOK 2,1M | -2% |
| Net profit | NOK 870K | -6% |
| Total assets | NOK 5,3M | +1% |
| Equity | NOK 112K | -39% |
| Employees | 30 | — |
Legal name
SPJELKAVIK HOTELLDRIFT AS
Org number
979642296
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
5. februar 1998
Share capital
NOK 100 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Kanalvegen 1, 6010 Ålesund
Phone
+4770147000
Email
baronen@olavthon.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 | 11 792 | 15 591 | 18 378 | 19 734 | 21 422 |
| Staff expenses | −4 766 | −6 067 | −6 674 | −7 223 | −8 103 |
| EBITDA | −181 | 953 | 1 591 | 2 136 | 2 096 |
| Depreciation & amort. | −136 | −120 | −149 | −915 | −923 |
| EBIT | −317 | 833 | 1 442 | 1 221 | 1 174 |
| Net financials | −21 | −1 | 13 | 32 | 33 |
| Profit before tax | −338 | 832 | 1 454 | 1 252 | 1 206 |
| Tax | −66 | 187 | 331 | 322 | 336 |
| Net profit | −272 | 645 | 1 123 | 930 | 870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 503 | 3 805 | 5 365 | 5 288 | 5 333 |
| Equity | 165 | 148 | 196 | 184 | 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 338 | 3 657 | 5 169 | 5 104 | 5 221 |
| Total debt | 2 338 | 3 657 | 5 169 | 5 104 | 5 221 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
778.5%
This company
18.4%
Market median
+4131% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20202024
Debt / equity
46.73×
This company
0.62×
Market median
-7437% 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 (2) | ||
LR Contact Person | Contact Person | 2025 |
RJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| 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
SPJELKAVIK HOTELLDRIFT AS Board members of SPJELKAVIK HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leiv Roda | Contact Person | 0 companies |
| Runar Johansen Skogdal | Chief Executive Officer | 0 companies |
| Kari Janne Myklebust | Chief Executive Officer | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |