Riskpilot← Back to searchSign inGet full accessHOTEL ULLENSVANG AS
ASActiveOrg 985826609Ullensvangvegen 865, 5781 LofthusHotels and similar accommodation · NACE 5510Est. 200357 employeeswww.hotel-ullensvang.no
Revenue 2024
NOK 107,5M
+1% vs 2023
EBITDA margin
10.8%
+375% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
NOK 8,1M
+737% vs 2023
| Revenue | NOK 107,5M | +1% |
| EBITDA | NOK 11,6M | +375% |
| Net profit | NOK 8,1M | +737% |
| Total assets | NOK 48,4M | +10% |
| Equity | NOK 20,7M | -1% |
| Employees | 57 | — |
Legal name
HOTEL ULLENSVANG AS
Org number
985826609
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
30. juni 2003
Share capital
NOK 1 500 000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Eie og drive hotel ullensvang, direkte, gjennom datterselskaper eller i samarbeid med andre, og alt som dermed står i forbindelse.
Address
Ullensvangvegen 865, 5781 Lofthus
Phone
+4753670000
Email
ullensvang@hotel-ullensvang.no
Website
www.hotel-ullensvang.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 365 | 82 144 | 113 781 | 106 151 | 107 528 |
| Staff expenses | −20 386 | −29 524 | −0 | −50 544 | −0 |
| EBITDA | 7 099 | 10 242 | 14 666 | 2 441 | 11 583 |
| Depreciation & amort. | −692 | −575 | −687 | −1 260 | −1 578 |
| EBIT | 6 407 | 9 667 | 13 979 | 1 181 | 10 005 |
| Net financials | −103 | −18 | −22 | 109 | 381 |
| Profit before tax | 6 304 | 9 649 | 13 958 | 1 289 | 10 386 |
| Tax | 1 428 | 2 681 | −0 | 328 | −0 |
| Net profit | 4 876 | 6 969 | 10 840 | 961 | 8 051 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 043 | 32 448 | 46 099 | 43 802 | 48 391 |
| Equity | 5 297 | 6 806 | 20 003 | 20 965 | 20 706 |
| Long-term debt | 262 | 211 | 209 | 90 | 78 |
| Short-term debt | 15 484 | 25 431 | 25 887 | 22 747 | 27 607 |
| Total debt | 15 746 | 25 642 | 26 096 | 22 837 | 27 685 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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) | ||
JT Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
AG Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
SC Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ullensvang Holdco As
HOTEL ULLENSVANG AS Board members of HOTEL ULLENSVANG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Tande-Petersen | Chief Executive Officer | 0 companies |
| Alexander Grieg | Chief Executive Officer | 0 companies |
| Stig Castøe | Chief Executive Officer | 0 companies |
| Gabriele Magotti | Chairman | 0 companies |
| Halvor Berg Sand | Chairman | 0 companies |