Riskpilot← Back to searchSign inGet full accessSORTLAND HOTELL AS
ASActiveOrg 986481354Vesterålsgata 59, 8400 SortlandHotels and similar accommodation · NACE 5510Est. 20040 employees
Revenue 2024
NOK 3,1M
+2% vs 2023
EBITDA margin
72.1%
-6% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
NOK 594K
-15% vs 2023
| Revenue | NOK 3,1M | +2% |
| EBITDA | NOK 2,2M | -6% |
| Net profit | NOK 594K | -15% |
| Total assets | NOK 27,7M | -8% |
| Equity | NOK 4,6M | -33% |
| Employees | 0 | — |
Legal name
SORTLAND HOTELL AS
Org number
986481354
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
24. januar 2004
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive hotell med hertil tilhørende virksomhet, herunder deltakelse i andre selskaper.
Address
Vesterålsgata 59, 8400 Sortland
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 | 3 065 | 3 064 | 2 954 | 3 034 | 3 108 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 226 | 2 542 | 2 416 | 2 379 | 2 242 |
| Depreciation & amort. | −1 562 | −1 557 | 6 098 | −551 | −551 |
| EBIT | 664 | 985 | 8 515 | 1 827 | 1 691 |
| Net financials | −586 | −558 | −736 | −930 | −929 |
| Profit before tax | 78 | 427 | 7 778 | 897 | 762 |
| Tax | 17 | 94 | 1 711 | 197 | 168 |
| Net profit | 60 | 333 | 6 067 | 700 | 594 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 096 | 26 203 | 30 863 | 29 934 | 27 674 |
| Equity | 3 202 | 2 686 | 8 072 | 6 826 | 4 560 |
| Long-term debt | 21 582 | 21 439 | 21 740 | 20 801 | 19 868 |
| Short-term debt | 1 312 | 2 078 | 1 051 | 2 307 | 3 245 |
| Total debt | 22 894 | 23 517 | 22 791 | 23 108 | 23 114 |
EBITDA margin
72.1%
This company
15.8%
Market median
+356% vs market
20202024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
5.07×
This company
0.62×
Market median
-718% 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) | ||
LH Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sem Holding As
SORTLAND HOTELL AS Board members of SORTLAND HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lotte Helén Hansen Setså | Deputy Member | 0 companies |
| Sarah Jacobsen | Board of Directors | 0 companies |
| Espen Jakobsen | Board of Directors | 0 companies |
| Harald Mical Jakobsen | Chairman | 0 companies |
| Marcus Jakobsen | Board of Directors | 0 companies |