Riskpilot← Back to searchSign inGet full accessPERS HOTELL AS
ASActiveOrg 987237910Sentrumsvegen 72, 3550 GolHotels and similar accommodation · NACE 5510Est. 2004172 employees
Revenue 2024
NOK 98,6M
+4% vs 2023
EBITDA margin
2.7%
+170% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 1M
+369% vs 2023
| Revenue | NOK 98,6M | +4% |
| EBITDA | NOK 2,7M | +170% |
| Net profit | NOK 1M | +369% |
| Total assets | NOK 44,5M | +25% |
| Equity | NOK 4,6M | +62% |
| Employees | 172 | — |
Legal name
PERS HOTELL AS
Org number
987237910
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
27. september 2004
Share capital
NOK 101 000
Employees
172 (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 turistbedrifter og å yte reiselivsbedrifter tjenester innenfor administrasjon, økonomi og markedsføring ved utleie av denne type arbeidskraft og tjenester. Selskapet kan ved innskudd gjøre seg interessert i andre foretander.
Address
Sentrumsvegen 72, 3550 Gol
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 089 | 425 | 64 401 | 67 010 | 67 898 | 65 594 | 69 449 | 69 850 | 68 780 | 65 497 | 72 067 | 58 006 | 71 490 | 93 266 | 95 128 | 98 571 |
| Staff expenses | −5 032 | −427 | −25 649 | −24 422 | −24 649 | −23 000 | −24 692 | −24 637 | −25 082 | −24 578 | −26 344 | −21 351 | −25 695 | −34 444 | −36 262 | −36 463 |
| EBITDA | −2 | −55 | −2 827 | 654 | −1 241 | 1 426 | 2 807 | 3 049 | 1 348 | −662 | 750 | −669 | 577 | 5 841 | 985 | 2 659 |
| Depreciation & amort. | −0 | −0 | −630 | −566 | −613 | −604 | −729 | −820 | −783 | −720 | −803 | −1 074 | −1 024 | −1 250 | −1 528 | −1 848 |
| EBIT | −2 | −55 | −3 458 | 87 | −1 854 | 822 | 2 078 | 2 229 | 565 | −1 382 | −53 | −1 743 | −447 | 4 591 | −543 | 811 |
| Net financials | 3 | −1 | −323 | 19 | −80 | 47 | −35 | −28 | −166 | 118 | 39 | −20 | −55 | −17 | 158 | 14 |
| Profit before tax | 1 | −56 | −3 781 | 106 | −1 934 | 869 | 2 043 | 2 201 | 399 | −1 264 | −14 | −1 763 | −502 | 4 574 | −385 | 826 |
| Tax | −0 | −0 | 84 | −0 | −0 | −0 | −0 | 253 | 176 | −0 | −0 | −275 | −144 | −0 | −0 | −210 |
| Net profit | 1 | −56 | −3 865 | 106 | −1 934 | 869 | 2 043 | 1 948 | 223 | −1 264 | −14 | −1 488 | −359 | 4 574 | −385 | 1 036 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 254 | 88 | 8 316 | 9 342 | 9 444 | 8 417 | 11 466 | 12 983 | 12 860 | 14 460 | 16 604 | 24 791 | 29 683 | 32 013 | 35 658 | 44 463 |
| Equity | 98 | 42 | −2 383 | −2 276 | −4 210 | −3 342 | −1 299 | 649 | 163 | 241 | 227 | −287 | 513 | 5 087 | 2 851 | 4 632 |
| Long-term debt | 0 | 0 | −577 | 0 | 0 | 5 967 | 6 735 | 4 499 | 4 271 | 6 852 | 9 090 | 19 915 | 17 527 | 17 926 | 24 776 | 29 275 |
| Short-term debt | 1 156 | 46 | 10 122 | 11 322 | 13 544 | 5 791 | 6 030 | 7 835 | 8 425 | 7 367 | 7 287 | 5 163 | 11 643 | 9 000 | 8 031 | 10 556 |
| Total debt | 1 156 | 46 | 10 122 | 11 322 | 13 544 | 11 759 | 12 765 | 12 334 | 12 697 | 14 219 | 16 377 | 25 078 | 29 170 | 26 926 | 32 806 | 39 831 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20082024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20082024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20082024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20082024
Debt / equity
8.60×
This company
0.62×
Market median
-1287% 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 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 |
|---|---|---|---|---|
KF Deputy Member | Deputy Member | 2020 | — | — |
RA Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pers Eiendom As | Company | 100.0% | 100.0% | 2023 |
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Pers Eiendom As
PERS HOTELL AS Board members of PERS HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Frode Arntzen | Deputy Member | 0 companies |
| Rebecca Arnestad Brotnow | Deputy Member | 0 companies |
| Erik Steinbråten | Board of Directors | 0 companies |
| Christian Ihlen Brunborg | Board of Directors | 0 companies |
| Per Rustberggard | Chairman | 0 companies |
| Mekkel Rustberggard | Board of Directors | 0 companies |
| Oddbjørn Tangen | Board of Directors | 0 companies |
| Jeanette Nøland De Geus | Board of Directors | 0 companies |
| Randi Marie Skredegård | Board of Directors | 0 companies |