Riskpilot← Back to searchSign inGet full accessHOTELLDRIFT Q RIVER STATION AS
ASActiveOrg 988797960Doktor Hansteins Gate 7, 3044 DrammenHotels and similar accommodation · NACE 5510Est. 2005118 employees
Revenue 2024
NOK 105M
-6% vs 2023
EBITDA margin
17.4%
-19% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
NOK 7,2M
-30% vs 2023
| Revenue | NOK 105M | -6% |
| EBITDA | NOK 18,2M | -19% |
| Net profit | NOK 7,2M | -30% |
| Total assets | NOK 34,5M | -19% |
| Equity | NOK 5,1M | -34% |
| Employees | 118 | — |
Legal name
HOTELLDRIFT Q RIVER STATION AS
Org number
988797960
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
29. oktober 2005
Share capital
NOK 200 000
Employees
118 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Hotell- og restaurantvirksomhet, samt å delta i andre selskap eller foretak med lignende formål, og alt hva som står i forbindelse med dette.
Address
Doktor Hansteins Gate 7, 3044 Drammen
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 | 46 841 | 51 934 | 93 086 | 111 595 | 104 978 |
| Staff expenses | −14 990 | −14 952 | −27 112 | −30 085 | −29 494 |
| EBITDA | 8 043 | 9 120 | 16 004 | 22 548 | 18 223 |
| Depreciation & amort. | −8 640 | −9 056 | −8 982 | −8 743 | −8 240 |
| EBIT | −596 | 64 | 7 022 | 13 806 | 9 983 |
| Net financials | −5 024 | −4 848 | −1 943 | −552 | −711 |
| Profit before tax | −5 620 | −4 784 | 5 080 | 13 254 | 9 273 |
| Tax | −1 223 | −1 042 | 1 125 | 2 957 | 2 072 |
| Net profit | −4 397 | −3 742 | 3 955 | 10 297 | 7 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 952 | 63 024 | 44 054 | 42 439 | 34 456 |
| Equity | 12 856 | 11 890 | 10 080 | 7 652 | 5 067 |
| Long-term debt | 1 308 | 1 049 | 548 | 0 | 0 |
| Short-term debt | 58 787 | 50 084 | 33 426 | 34 787 | 29 389 |
| Total debt | 60 095 | 51 133 | 33 974 | 34 787 | 29 389 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20202024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
142.1%
This company
18.4%
Market median
+672% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
5.80×
This company
0.62×
Market median
-835% 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) | ||
JK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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HOTELLDRIFT Q RIVER STATION AS (this company)Board members of HOTELLDRIFT Q RIVER STATION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Katrin Skjelsbæk | Chief Executive Officer | 0 companies |
| Anne-Margrethe Tveit | Chief Executive Officer | 0 companies |
| Trine Lise Marsdal | Board of Directors | 0 companies |
| Torgeir Silseth | Chairman | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |