Riskpilot← Back to searchSign inGet full accessHOTELLDRIFT HAMAR AS
ASActiveOrg 981048903Vangsvegen 62, 2317 HamarHotels and similar accommodation · NACE 5510Est. 19997 employeeswww.nordicchoicehotels.no
Revenue 2024
NOK 26,7M
+5% vs 2023
EBITDA margin
-15.8%
-1070% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK -3M
-652% vs 2023
| Revenue | NOK 26,7M | +5% |
| EBITDA | NOK -4,2M | -1070% |
| Net profit | NOK -3M | -652% |
| Total assets | NOK 16,3M | +0% |
| Equity | NOK 7M | -29% |
| Employees | 7 | — |
Legal name
HOTELLDRIFT HAMAR AS
Org number
981048903
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
27. august 1999
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vangsvegen 62, 2317 Hamar
Website
www.nordicchoicehotels.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 227 | 19 573 | 18 613 | 19 908 | 19 096 | 19 366 | 19 433 | 20 241 | 19 198 | 24 393 | 25 094 | 22 010 | 5 208 | 6 424 | 24 499 | 25 408 | 26 743 |
| Staff expenses | −6 128 | −6 317 | −6 817 | −7 402 | −7 436 | −7 551 | −7 664 | −7 916 | −7 500 | −8 584 | −8 207 | −7 282 | −2 252 | −2 975 | −7 429 | −7 867 | −8 979 |
| EBITDA | 1 516 | 264 | −908 | −1 209 | −1 090 | −1 141 | −706 | −239 | −569 | 1 222 | 2 025 | 423 | −6 614 | −6 652 | 643 | 436 | −4 233 |
| Depreciation & amort. | −1 669 | −1 031 | −238 | −496 | −562 | −2 034 | −855 | −5 | −21 | −75 | −150 | −154 | −132 | −84 | −44 | −27 | −30 |
| EBIT | −152 | −768 | −1 146 | −1 706 | −1 652 | −3 174 | −1 561 | −244 | −590 | 1 147 | 1 875 | 269 | −6 747 | −6 736 | 599 | 409 | −4 263 |
| Net financials | −154 | −104 | −367 | −418 | −333 | −328 | −312 | −60 | −33 | −30 | 30 | −99 | −203 | −128 | −56 | 301 | 382 |
| Profit before tax | −306 | −872 | −1 513 | −2 124 | −1 986 | −3 502 | −1 872 | −304 | −623 | 1 117 | 1 905 | 170 | −6 949 | −6 864 | 543 | 711 | −3 881 |
| Tax | −75 | −237 | −421 | −592 | −549 | −955 | −478 | −34 | −183 | 289 | 451 | 44 | −1 528 | −1 510 | 125 | 158 | −832 |
| Net profit | −232 | −635 | −1 093 | −1 532 | −1 437 | −2 547 | −1 394 | −270 | −440 | 827 | 1 454 | 126 | −5 421 | −5 354 | 418 | 553 | −3 049 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 577 | 4 375 | 6 350 | 6 814 | 5 918 | 6 051 | 3 790 | 3 768 | 3 558 | 5 724 | 6 670 | 3 928 | 20 096 | 18 527 | 14 412 | 16 243 | 16 273 |
| Equity | 323 | 206 | 561 | 760 | 826 | 220 | 205 | 567 | 1 057 | 267 | 428 | 585 | 9 910 | 9 965 | 9 950 | 9 969 | 7 046 |
| Long-term debt | 0 | 0 | −64 | −79 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 254 | 4 169 | 5 725 | 5 975 | 5 053 | 5 815 | 3 582 | 3 201 | 2 501 | 5 457 | 6 241 | 3 343 | 10 186 | 8 561 | 4 462 | 6 274 | 5 477 |
| Total debt | 3 254 | 4 169 | 5 725 | 5 975 | 5 053 | 5 815 | 3 585 | 3 201 | 2 501 | 5 457 | 6 241 | 3 343 | 10 186 | 8 561 | 4 462 | 6 274 | 5 477 |
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
20082024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20082024
Return on equity
-43.3%
This company
18.4%
Market median
-335% vs market
20082024
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
20082024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20082024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Choice Hotels & Resorts As | Company | 100.0% | 100.0% | 2023 |
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Strawberry Hospitality Group AsStrawberry Hotels AsChoice Hotels & Resorts As
HOTELLDRIFT HAMAR AS (this company)Board members of HOTELLDRIFT HAMAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Are Vik | Chief Executive Officer | 0 companies |
| Elise Ringen Bergli | Chief Executive Officer | 0 companies |
| Trine Lise Marsdal | Chairman | 0 companies |
| Torgeir Silseth | Board of Directors | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |