Riskpilot← Back to searchSign inGet full accessUTNE HOTELL DRIFT AS
ASActiveOrg 984704445Hotels and similar accommodation · NACE 5510Est. 20025 employees
Revenue 2024
NOK 8,1M
-13% vs 2023
EBITDA margin
8.3%
+160% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
NOK 612K
+150% vs 2023
| Revenue | NOK 8,1M | -13% |
| EBITDA | NOK 674K | +160% |
| Net profit | NOK 612K | +150% |
| Total assets | NOK 2,2M | -29% |
| Equity | NOK 1,4M | +74% |
| Employees | 5 | — |
Legal name
UTNE HOTELL DRIFT AS
Org number
984704445
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
7. august 2002
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hotell, samt hva herved står i forbindelse.
Address
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 | 4 915 | 6 906 | 8 289 | 9 291 | 8 102 |
| Staff expenses | −2 498 | −1 925 | −3 473 | −5 585 | −3 318 |
| EBITDA | 71 | 794 | −775 | −1 117 | 674 |
| Depreciation & amort. | −66 | −66 | −104 | −118 | −107 |
| EBIT | 5 | 728 | −880 | −1 235 | 567 |
| Net financials | 2 | 2 | 17 | 22 | 45 |
| Profit before tax | 7 | 731 | −863 | −1 213 | 612 |
| Tax | 3 | 165 | −0 | −0 | −0 |
| Net profit | 4 | 566 | −863 | −1 213 | 612 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 837 | 1 948 | 2 687 | 3 143 | 2 225 |
| Equity | 669 | 650 | 537 | 823 | 1 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 168 | 1 298 | 2 151 | 2 320 | 790 |
| Total debt | 1 168 | 1 298 | 2 151 | 2 320 | 790 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 |
|---|---|---|
| Former (2) | ||
BM Deputy Member | Deputy Member | 2018 – 2021 |
IN Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hh Invest As
UTNE HOTELL DRIFT AS Board members of UTNE HOTELL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Motzfeldt Haustveit Skuncke | Deputy Member | 0 companies |
| Ivar Neteland | Chief Executive Officer | 0 companies |
| Heidi Kolstø | Board of Directors | 0 companies |
| Margaret Elin Hystad | Chairman | 0 companies |
| Sjur Petter Haustveit | Chairman | 0 companies |