Riskpilot← Back to searchSign inGet full accessHENNINGSVÆR DRIFT AS
ASActiveOrg 982702348Misværveien 18, 8312 HenningsværHotels and similar accommodation · NACE 5510Est. 200029 employees
Revenue 2024
NOK 13,9M
+58% vs 2023
EBITDA margin
-9.5%
-115% vs 2023
Equity ratio
-26.8%
Financial strength
Net profit 2024
NOK -1,4M
-112% vs 2023
| Revenue | NOK 13,9M | +58% |
| EBITDA | NOK -1,3M | -115% |
| Net profit | NOK -1,4M | -112% |
| Total assets | NOK 4,6M | +163% |
| Equity | NOK -1,2M | +19% |
| Employees | 29 | — |
Legal name
HENNINGSVÆR DRIFT AS
Org number
982702348
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
28. november 2000
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller tre styremedlemmer i fellesskap.
Company purpose
Drive hotell, restaurant, kurs/konferanser og utleievirksomhet, investere i fast eiendom samt å drive alminnelig forretningsvirksomhet, herunder å investere i andre selskaper.
Address
Misværveien 18, 8312 Henningsvær
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 | 7 854 | 8 229 | 11 388 | 8 806 | 13 910 |
| Staff expenses | −3 371 | −3 507 | −6 324 | −3 677 | −8 660 |
| EBITDA | −217 | −108 | −1 405 | −616 | −1 326 |
| Depreciation & amort. | −29 | −35 | −70 | −128 | −193 |
| EBIT | −245 | −143 | −1 475 | −744 | −1 519 |
| Net financials | −0 | 6 | 3 | −86 | −247 |
| Profit before tax | −246 | −137 | −1 472 | −831 | −1 766 |
| Tax | −52 | −28 | −324 | −181 | −385 |
| Net profit | −194 | −108 | −1 148 | −650 | −1 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 125 | 2 756 | 1 801 | 1 758 | 4 627 |
| Equity | 373 | 265 | −884 | −1 534 | −1 240 |
| Long-term debt | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 700 | 2 492 | 2 685 | 3 292 | 5 867 |
| Total debt | 752 | 2 492 | 2 685 | 3 292 | 5 867 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20202024
Equity ratio
-26.8%
This company
38.2%
Market median
-170% vs market
20202024
Return on equity
-138096600.0%
This company
18.4%
Market median
-750525100% vs market
20202024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
4.73×
This company
0.62×
Market median
-663% 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 (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Berg-Invest As
HENNINGSVÆR DRIFT AS Board members of HENNINGSVÆR DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stephen Meinich-Bache | Chief Executive Officer | 0 companies |
| Erik Berg | Chairman | 0 companies |
| Anikken Berg | Board of Directors | 0 companies |