Riskpilot← Back to searchSign inGet full accessORKLA HERD AS
ASActiveOrg 980237656Torfinn Bjørnaas' Plass 1, 7332 Løkken VerkHotels and similar accommodation · NACE 5510Est. 199812 employees
Revenue 2024
NOK 3,7M
-41% vs 2023
EBITDA margin
-14.6%
+67% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK -828K
+48% vs 2023
| Revenue | NOK 3,7M | -41% |
| EBITDA | NOK -540K | +67% |
| Net profit | NOK -828K | +48% |
| Total assets | NOK 5,8M | -6% |
| Equity | NOK 377K | -69% |
| Employees | 12 | — |
Legal name
ORKLA HERD AS
Org number
980237656
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
21. september 1998
Share capital
NOK 5 600 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av kafe, restauranter, catering og overnattingsvirksomhet. Vi kan også tilby kurs, opplevelser og butikksalg med tilhørende tjenester, som gir våre gjester et komplett tilbud. Vi kan delta i andre selskaper som naturlig faller innenfor vårt virksomhetsområde om styret finner det hensiktsmessig.
Address
Torfinn Bjørnaas' Plass 1, 7332 Løkken Verk
Phone
+4772497679
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 | 5 690 | 5 128 | 5 119 | 4 917 | 5 206 | 4 863 | 5 098 | 5 007 | 7 067 | 5 774 | 5 759 | 6 013 | 4 801 | 5 869 | 6 235 | 6 263 | 3 704 |
| Staff expenses | −2 552 | −2 262 | −2 172 | −2 247 | −2 340 | −2 150 | −2 105 | −2 245 | −3 081 | −2 848 | −3 044 | −3 512 | −2 458 | −2 610 | −4 201 | −4 012 | −2 000 |
| EBITDA | 137 | 37 | 205 | 77 | 166 | 121 | 217 | 118 | 988 | 24 | −37 | −213 | −837 | 298 | −2 186 | −1 617 | −540 |
| Depreciation & amort. | −151 | −142 | −84 | −42 | −46 | −41 | −34 | −35 | −166 | −214 | −233 | −238 | −216 | −207 | −183 | −211 | −209 |
| EBIT | −14 | −105 | 122 | 35 | 120 | 80 | 184 | 83 | 822 | −191 | −270 | −450 | −1 053 | 91 | −2 369 | −1 829 | −749 |
| Net financials | −25 | −25 | −13 | −6 | −1 | 1 | 3 | 1 | −128 | −173 | −163 | −184 | −142 | −97 | −151 | −215 | −243 |
| Profit before tax | −39 | −130 | 109 | 29 | 120 | 81 | 187 | 85 | 695 | −364 | −433 | −635 | −1 195 | −6 | −2 521 | −2 043 | −993 |
| Tax | −11 | −42 | 36 | 8 | 34 | 23 | 53 | 25 | 161 | −98 | −106 | −140 | −263 | −1 | −555 | −457 | −165 |
| Net profit | −28 | −88 | 73 | 21 | 85 | 58 | 134 | 59 | 534 | −266 | −326 | −495 | −932 | −5 | −1 966 | −1 586 | −828 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 052 | 824 | 745 | 867 | 956 | 1 078 | 1 191 | 1 234 | 7 382 | 6 361 | 5 933 | 5 834 | 5 632 | 5 555 | 6 598 | 6 169 | 5 812 |
| Equity | 222 | 134 | 207 | 228 | 313 | 371 | 505 | 564 | 1 209 | 943 | 616 | 121 | 1 362 | 1 357 | 1 791 | 1 205 | 377 |
| Long-term debt | 229 | 167 | 100 | 26 | 0 | 0 | 0 | 0 | 4 781 | 4 386 | 3 971 | 4 095 | 3 000 | 3 000 | 3 000 | 3 000 | 3 067 |
| Short-term debt | 601 | 523 | 439 | 613 | 643 | 708 | 686 | 670 | 1 393 | 1 032 | 1 346 | 1 618 | 1 270 | 1 198 | 1 807 | 1 964 | 2 368 |
| Total debt | 830 | 690 | 539 | 639 | 643 | 708 | 686 | 670 | 6 174 | 5 419 | 5 317 | 5 713 | 4 270 | 4 198 | 4 807 | 4 964 | 5 435 |
EBITDA margin
-14.6%
This company
15.8%
Market median
-192% vs market
20082024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20082024
Return on equity
-219.4%
This company
18.4%
Market median
-1292% vs market
20082024
Net profit margin
-22.3%
This company
8.1%
Market median
-375% vs market
20082024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20082024
Debt / equity
14.41×
This company
0.62×
Market median
-2224% 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 |
|---|---|---|---|---|
SÅ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salvesen & Thams Invest As | Company | 98.0% | 98.0% | 2024 |
Drugli Maskin As | Company | 1.1% | 1.1% | 2024 |
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Kverva Finans As
ORKLA HERD AS Board members of ORKLA HERD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Åse Syrstad | Chief Executive Officer | 0 companies |
| Hanne Haraldsdatter Grønningen | Chief Executive Officer | 0 companies |
| Martha Torvik | Chief Executive Officer | 0 companies |
| Stein Dyrseth | Chief Executive Officer | 0 companies |
| Anne Mette Steffenrem | Chief Executive Officer | 0 companies |
| Anne Mette Haugen Steffenrem | Board of Directors | 0 companies |
| Ingunn Aspli | Chairman | 0 companies |
| Jørn Arild Drugli | Board of Directors | 0 companies |
| Arve Slørdahl | Board of Directors | 0 companies |
| Einar Arne Skårild | Board of Directors | 0 companies |
| Kajsa Margarete Selnes | Board of Directors | 0 companies |
| Joachim Rangø Andersen | Board of Directors | 0 companies |
| Yngve Bakken | Chairman | 0 companies |