Riskpilot← Back to searchSign inGet full accessLEVANGER HOTELLDRIFT AS
ASActiveOrg 981671619Kirkegata 41, 7600 LevangerHotels and similar accommodation · NACE 5510Est. 200054 employees
Revenue 2024
NOK 36,6M
+8% vs 2023
EBITDA margin
13.5%
+69% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
NOK 3,6M
+70% vs 2023
| Revenue | NOK 36,6M | +8% |
| EBITDA | NOK 4,9M | +69% |
| Net profit | NOK 3,6M | +70% |
| Total assets | NOK 13,9M | +41% |
| Equity | NOK 119K | -38% |
| Employees | 54 | — |
Legal name
LEVANGER HOTELLDRIFT AS
Org number
981671619
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
14. mars 2000
Share capital
NOK 100 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Hotell og restaurantvirksomhet samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Kirkegata 41, 7600 Levanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 274 | 9 854 | 10 716 | 11 238 | 11 479 | 11 011 | 11 877 | 13 425 | 15 740 | 21 221 | 23 116 | 22 628 | 23 063 | 26 902 | 33 779 | 36 569 |
| Staff expenses | −3 279 | −3 337 | −3 957 | −3 796 | −4 098 | −4 223 | −4 628 | −4 914 | −7 971 | −8 827 | −10 052 | −7 935 | −8 960 | −9 753 | −11 752 | −12 628 |
| EBITDA | 834 | 1 118 | 617 | 995 | 513 | −40 | −49 | 107 | −2 636 | −647 | −579 | 2 718 | 1 075 | 1 706 | 2 909 | 4 923 |
| Depreciation & amort. | −103 | −98 | −106 | −91 | −98 | −135 | −187 | −107 | −155 | −276 | −292 | −149 | −103 | −202 | −298 | −434 |
| EBIT | 731 | 1 020 | 511 | 904 | 414 | −175 | −237 | −0 | −2 791 | −924 | −871 | 2 569 | 972 | 1 504 | 2 611 | 4 490 |
| Net financials | 6 | −1 | −9 | −5 | −13 | −5 | 1 | 4 | 0 | −3 | 3 | −36 | 5 | 26 | 91 | 91 |
| Profit before tax | 737 | 1 019 | 503 | 899 | 401 | −180 | −236 | 4 | −2 791 | −927 | −868 | 2 533 | 976 | 1 530 | 2 702 | 4 580 |
| Tax | 168 | 278 | 153 | 264 | 110 | −0 | −0 | 7 | −0 | −210 | −174 | 569 | 207 | 325 | 606 | 1 023 |
| Net profit | 569 | 741 | 350 | 636 | 291 | −180 | −236 | −3 | −2 791 | −717 | −694 | 1 964 | 769 | 1 205 | 2 096 | 3 557 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 989 | 2 453 | 2 531 | 3 206 | 2 865 | 2 170 | 2 306 | 2 649 | 5 764 | 4 017 | 5 868 | 7 415 | 5 587 | 7 307 | 9 879 | 13 941 |
| Equity | 212 | 247 | 270 | 321 | 330 | 424 | 353 | 330 | 390 | 376 | 300 | 158 | 192 | 244 | 191 | 119 |
| Long-term debt | −138 | −63 | −53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226 | 250 | 284 | 2 842 | 2 501 | 1 747 | 1 954 | 2 319 | 5 374 | 3 641 | 5 568 | 7 257 | 5 395 | 7 063 | 9 688 | 13 822 |
| Total debt | 1 639 | 2 144 | 2 207 | 2 842 | 2 501 | 1 747 | 1 954 | 2 319 | 5 374 | 3 641 | 5 568 | 7 257 | 5 395 | 7 063 | 9 688 | 13 822 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20092024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20092024
Return on equity
2986.9%
This company
18.4%
Market median
+16133% vs market
20092024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20092024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20092024
Debt / equity
116.06×
This company
0.62×
Market median
-18619% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlandia Hotel Group As | Company | 100.0% | 100.0% | 2024 |
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Hospitality Invest As
LEVANGER HOTELLDRIFT AS Board members of LEVANGER HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Austli | Chief Executive Officer | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |