Riskpilot← Back to searchSign inGet full accessHOTELLDRIFT HALDEN AS
ASActiveOrg 989466917Langbrygga 1, 1767 HaldenHotels and similar accommodation · NACE 5510Est. 200643 employees
Revenue 2024
NOK 34,8M
-10% vs 2023
EBITDA margin
-2.6%
-166% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
NOK -853K
-197% vs 2023
| Revenue | NOK 34,8M | -10% |
| EBITDA | NOK -889K | -166% |
| Net profit | NOK -853K | -197% |
| Total assets | NOK 6M | -21% |
| Equity | NOK 8K | -93% |
| Employees | 43 | — |
Legal name
HOTELLDRIFT HALDEN AS
Org number
989466917
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
18. februar 2006
Share capital
NOK 100 000
Employees
43 (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. Styrets leder alene.
Company purpose
Drift av hotell og restaurant, samt annen virksomhet som faller naturlig i forbindelse med dette.
Address
Langbrygga 1, 1767 Halden
Phone
+4769211500
Email
halden@thonhotels.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 | 25 209 | 26 948 | 37 500 | 38 738 | 34 773 |
| Staff expenses | −7 969 | −8 768 | −12 381 | −13 765 | −13 068 |
| EBITDA | −103 | −21 | 534 | 1 346 | −889 |
| Depreciation & amort. | −351 | −412 | −405 | −324 | −290 |
| EBIT | −454 | −434 | 129 | 1 023 | −1 179 |
| Net financials | 1 | −40 | 12 | 119 | 96 |
| Profit before tax | −453 | −474 | 140 | 1 141 | −1 083 |
| Tax | −93 | −98 | 40 | 262 | −230 |
| Net profit | −360 | −376 | 101 | 879 | −853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 591 | 5 334 | 5 964 | 7 515 | 5 971 |
| Equity | 165 | 129 | 229 | 112 | 8 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 426 | 5 205 | 5 735 | 7 403 | 5 963 |
| Total debt | 4 426 | 5 205 | 5 735 | 7 403 | 5 963 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-11092.7%
This company
18.4%
Market median
-60386% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
5.82×
This company
1.12×
Market median
+420% vs market
20202024
Debt / equity
775.44×
This company
0.62×
Market median
-124971% 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 (2) | ||
PR Deputy Member | Deputy Member | 2013 |
GC Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
GC Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Thor Halvorsen Holding As
HOTELLDRIFT HALDEN AS Board members of HOTELLDRIFT HALDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Reinertsen | Deputy Member | 0 companies |
| Grethe Christina Dalen | Chief Executive Officer | 0 companies |
| Grethe Christina Hansen Dahl | Chief Executive Officer | 0 companies |
| Thor Filip Børresen Halvorsen | Board of Directors | 0 companies |
| Erling Mardon Kristensen | Board of Directors | 0 companies |
| Thor Morten Halvorsen | Chairman | 0 companies |