Riskpilot← Back to searchSign inGet full accessUSTEDALEN HOTELL AS
ASActiveOrg 982839041Gamlevegen 32, 3580 GeiloHotels and similar accommodation · NACE 5510Est. 200132 employees
Revenue 2024
NOK 43,8M
+15% vs 2023
EBITDA margin
27.8%
+13% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK 4M
+54% vs 2023
| Revenue | NOK 43,8M | +15% |
| EBITDA | NOK 12,2M | +13% |
| Net profit | NOK 4M | +54% |
| Total assets | NOK 219,9M | -1% |
| Equity | NOK 37,6M | +15% |
| Employees | 32 | — |
Legal name
USTEDALEN HOTELL AS
Org number
982839041
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
16. januar 2001
Share capital
NOK 1 000 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Hotel- og overnattingsvirksomhet. For øvrig kan selskapet engasjere seg i hotel og overnattingsvirksomhet generelt, samt ha interesser i andre selskaper.
Address
Gamlevegen 32, 3580 Geilo
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 | 11 465 | 19 474 | 35 858 | 38 187 | 43 819 |
| Staff expenses | −4 146 | −5 996 | −11 015 | −11 925 | −14 334 |
| EBITDA | 1 057 | 4 779 | 9 061 | 10 800 | 12 194 |
| Depreciation & amort. | −3 836 | −3 809 | −2 810 | −2 656 | −2 639 |
| EBIT | −2 779 | 970 | 6 251 | 8 144 | 9 555 |
| Net financials | −6 784 | −5 913 | −5 572 | −4 832 | −4 402 |
| Profit before tax | −9 563 | −4 943 | 679 | 3 312 | 5 153 |
| Tax | −2 102 | −1 075 | 302 | 718 | 1 159 |
| Net profit | −7 461 | −3 867 | 378 | 2 594 | 3 994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 234 761 | 224 854 | 252 627 | 221 341 | 219 921 |
| Equity | 78 164 | 75 313 | 30 078 | 32 672 | 37 619 |
| Long-term debt | 152 419 | 145 142 | 147 370 | 182 970 | 175 217 |
| Short-term debt | 4 179 | 4 400 | 75 179 | 5 699 | 7 085 |
| Total debt | 156 597 | 149 542 | 222 548 | 188 669 | 182 302 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20202024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
4.85×
This company
0.62×
Market median
-682% 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) | ||
CR Deputy Member | Deputy Member | 2012 |
WS Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Jw Invest As
USTEDALEN HOTELL AS Board members of USTEDALEN HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Rasmussen | Deputy Member | 0 companies |
| Wenche Solland Reinton | Chief Executive Officer | 0 companies |
| Jan Willy Rasmussen | Chairman | 0 companies |