Riskpilot← Back to searchSign inGet full accessNOREFJELL RESORT AS
ASActiveOrg 984587589Bøeseter, 3536 NoresundHotels and similar accommodation · NACE 5510Est. 20020 employees
Revenue 2024
NOK 13,9M
-7% vs 2023
EBITDA margin
95.8%
-8% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK -6M
-41% vs 2023
| Revenue | NOK 13,9M | -7% |
| EBITDA | NOK 13,4M | -8% |
| Net profit | NOK -6M | -41% |
| Total assets | NOK 214,6M | -3% |
| Equity | NOK 26,7M | -18% |
| Employees | 0 | — |
Legal name
NOREFJELL RESORT AS
Org number
984587589
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
20. juni 2002
Share capital
NOK 900 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av eiendomsutvikling, erverv, utvikling, salg og utleie av fast eiendom, investeringsvirksomhet, konsulentvirksomhet, finansvirksomhet herunder utlån, ha interesser i andre selskaper, samt all annen naturlig tilhørende virksomhet.
Address
Bøeseter, 3536 Noresund
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 | 7 000 | 7 080 | 8 513 | 15 010 | 13 935 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 180 | 6 567 | 8 001 | 14 445 | 13 353 |
| Depreciation & amort. | −7 681 | −7 681 | −7 681 | −7 681 | −7 681 |
| EBIT | −1 502 | −1 115 | 320 | 6 763 | 5 672 |
| Net financials | −4 515 | −4 118 | −7 547 | −11 007 | −11 638 |
| Profit before tax | −6 016 | −5 233 | −7 227 | −4 244 | −5 966 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 016 | −5 233 | −7 227 | −4 244 | −5 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 240 622 | 233 145 | 227 210 | 220 192 | 214 608 |
| Equity | 49 381 | 44 148 | 36 921 | 32 677 | 26 711 |
| Long-term debt | 186 016 | 186 072 | 184 232 | 180 552 | 180 552 |
| Short-term debt | 5 224 | 2 925 | 6 057 | 6 963 | 7 345 |
| Total debt | 191 241 | 188 997 | 190 290 | 187 515 | 187 897 |
EBITDA margin
95.8%
This company
15.8%
Market median
+506% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-22.3%
This company
18.4%
Market median
-221% vs market
20202024
Net profit margin
-42.8%
This company
8.1%
Market median
-628% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
7.03×
This company
0.62×
Market median
-1034% 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) | ||
IK Contact Person | Contact Person | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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A&B Invest As
NOREFJELL RESORT AS Board members of NOREFJELL RESORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Kristine Hjertholm Bergan | Contact Person | 0 companies |
| Marianne Heien Blystad | Chairman | 0 companies |
| Roger Adolfsen | Board of Directors | 0 companies |