Riskpilot← Back to searchSign inGet full accessKOAN LILLEHAMMER AS
ASActiveOrg 989175548Jernbanetorget 4, 2609 LillehammerHotels and similar accommodation · NACE 5510Est. 200638 employees
Revenue 2024
NOK 21,2M
+3% vs 2023
EBITDA margin
3.4%
-48% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
NOK 546K
-53% vs 2023
| Revenue | NOK 21,2M | +3% |
| EBITDA | NOK 727K | -48% |
| Net profit | NOK 546K | -53% |
| Total assets | NOK 5,9M | -8% |
| Equity | NOK 1M | -48% |
| Employees | 38 | — |
Legal name
KOAN LILLEHAMMER AS
Org number
989175548
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
17. januar 2006
Share capital
NOK 200 000
Employees
38 (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
Utleie av overnattingstjenester.
Address
Jernbanetorget 4, 2609 Lillehammer
Phone
+4761260024
Email
post@stasjonen.no
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 | 11 665 | 14 465 | 18 414 | 20 556 | 21 165 |
| Staff expenses | −5 169 | −5 969 | −7 032 | −8 018 | −9 227 |
| EBITDA | 328 | 1 142 | 1 898 | 1 391 | 727 |
| Depreciation & amort. | −469 | −377 | −116 | −46 | −139 |
| EBIT | −141 | 765 | 1 782 | 1 345 | 588 |
| Net financials | 2 | 2 | 20 | 127 | 115 |
| Profit before tax | −138 | 766 | 1 802 | 1 472 | 703 |
| Tax | −25 | 183 | 383 | 308 | 157 |
| Net profit | −114 | 584 | 1 419 | 1 163 | 546 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 873 | 4 085 | 5 376 | 6 478 | 5 944 |
| Equity | 1 414 | 1 998 | 1 417 | 1 980 | 1 026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 459 | 2 087 | 3 959 | 4 498 | 4 918 |
| Total debt | 1 459 | 2 087 | 3 959 | 4 498 | 4 918 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
53.2%
This company
18.4%
Market median
+189% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20202024
Debt / equity
4.79×
This company
0.62×
Market median
-673% 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) | ||
TB Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Deputy Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2024 | |
| Company | 45% | 45% | 2024 |
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Toge As
KOAN LILLEHAMMER AS Board members of KOAN LILLEHAMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Beate Hasselquist Evensen | Deputy Member | 0 companies |
| Geir Evensen | Chairman | 0 companies |
| Ole Røhnebæk | Deputy Chairman | 0 companies |