Riskpilot← Back to searchSign inGet full accessSAVALEN DRIFT AS
ASActiveOrg 986273468Savalen, 2500 TynsetHotels and similar accommodation · NACE 5510Est. 2003136 employeeswww.savalen.no
Revenue 2024
NOK 85,4M
+34% vs 2023
EBITDA margin
4.8%
+112% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
NOK 2,4M
+165% vs 2023
| Revenue | NOK 85,4M | +34% |
| EBITDA | NOK 4,1M | +112% |
| Net profit | NOK 2,4M | +165% |
| Total assets | NOK 21,9M | -12% |
| Equity | NOK 4,1M | +146% |
| Employees | 136 | — |
Legal name
SAVALEN DRIFT AS
Org number
986273468
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
11. desember 2003
Share capital
NOK 250 000
Employees
136 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Hotellvirksomhet samt hva som hermed står i den forbindelse, herunder deltakelse i andre selskaper.
Address
Savalen, 2500 Tynset
Website
www.savalen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 679 | 39 125 | 38 951 | 36 860 | 36 678 | 40 479 | 40 593 | 51 689 | 52 402 | 39 142 | 42 338 | 37 413 | 40 175 | 50 436 | 55 430 | 63 534 | 85 439 |
| Staff expenses | −13 528 | −13 552 | −13 117 | −11 794 | −13 859 | −14 584 | −13 954 | −14 746 | −15 803 | −15 327 | −17 796 | −17 321 | −13 398 | −15 712 | −19 507 | −20 571 | −28 684 |
| EBITDA | 1 241 | −348 | −734 | 244 | 498 | 900 | 1 041 | 6 334 | 5 218 | 414 | 1 857 | −850 | −1 574 | −756 | −3 321 | 1 924 | 4 076 |
| Depreciation & amort. | −510 | −411 | −263 | −196 | −205 | −242 | −212 | −263 | −249 | −392 | −402 | −460 | −392 | −395 | −471 | −431 | −435 |
| EBIT | 730 | −758 | −997 | 47 | 294 | 658 | 829 | 6 071 | 4 969 | 22 | 1 455 | −1 310 | −1 966 | −1 151 | −3 792 | 1 494 | 3 641 |
| Net financials | −165 | −65 | −35 | −68 | 3 | 28 | 19 | 5 | −0 | −6 | −7 | 21 | −40 | −95 | −179 | −319 | −263 |
| Profit before tax | 566 | −824 | −1 032 | −21 | 297 | 686 | 848 | 6 076 | 4 969 | 16 | 1 448 | −1 289 | −2 007 | −1 246 | −3 971 | 1 175 | 3 379 |
| Tax | 198 | −214 | −282 | 7 | 85 | 206 | 229 | 1 650 | 1 245 | 12 | 339 | −282 | −317 | −243 | −980 | 258 | 949 |
| Net profit | 367 | −609 | −750 | −27 | 212 | 480 | 619 | 4 426 | 3 723 | 4 | 1 109 | −1 007 | −1 690 | −1 003 | −2 991 | 916 | 2 430 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 045 | 9 435 | 9 651 | 7 993 | 10 607 | 9 194 | 9 596 | 24 959 | 14 254 | 11 775 | 13 951 | 11 394 | 8 526 | 16 807 | 17 717 | 24 939 | 21 917 |
| Equity | 2 704 | 2 094 | 1 344 | 1 317 | 1 528 | 2 009 | 2 628 | 1 864 | 4 230 | 3 905 | 5 013 | 1 007 | −683 | 441 | 745 | 1 661 | 4 091 |
| Long-term debt | 0 | 0 | 0 | 0 | 56 | 110 | 92 | 68 | 44 | 52 | 0 | 0 | 2 500 | 4 715 | 3 696 | 4 517 | 2 696 |
| Short-term debt | 10 341 | 7 341 | 8 220 | 6 603 | 9 023 | 7 075 | 6 877 | 23 028 | 9 980 | 7 819 | 8 937 | 10 387 | 6 709 | 11 651 | 13 276 | 18 761 | 15 130 |
| Total debt | 10 341 | 7 341 | 8 307 | 6 676 | 9 079 | 7 185 | 6 969 | 23 095 | 10 024 | 7 871 | 8 937 | 10 387 | 9 209 | 16 366 | 16 972 | 23 278 | 17 826 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20082024
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
20082024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20082024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20082024
Debt / equity
4.36×
This company
0.62×
Market median
-603% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hektoen Holding As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hektoen Holding As
SAVALEN DRIFT AS Board members of SAVALEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Morten Hektoen | Chief Executive Officer | 0 companies |
| Dina Merete Mørk | Chief Executive Officer | 0 companies |
| Tone Krogstad | Chief Executive Officer | 0 companies |
| Odd Ustad | Chairman | 0 companies |
| Trond Ola Hektoen | Board of Directors | 0 companies |