Riskpilot← Back to searchSign inGet full accessSAMVIRK HOTELL AS
ASActiveOrg 989945467Oslofjordveien 9, 3159 MelsomvikRental and operating of own or leased real estate · NACE 6820Est. 200614 employeeswww.samvirk.com
Revenue 2024
NOK 267,8M
+91% vs 2023
EBITDA margin
-1.7%
+55% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
NOK -5,4M
+19% vs 2023
| Revenue | NOK 267,8M | +91% |
| EBITDA | NOK -4,6M | +55% |
| Net profit | NOK -5,4M | +19% |
| Total assets | NOK 3,1B | -2% |
| Equity | NOK 74,1M | -7% |
| Employees | 14 | — |
Legal name
SAMVIRK HOTELL AS
Org number
989945467
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. juni 2006
Share capital
NOK 92 000 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Omsette hotell- og overnattingstjenester samt andre tjenester som naturlig hører med i denne sammenheng.
Address
Oslofjordveien 9, 3159 Melsomvik
Phone
+4733002000
Email
post@oslofjord.com
Website
www.samvirk.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 660 | 59 968 | 73 576 | 76 584 | 64 179 | 42 598 | 91 554 | 138 008 | 103 725 | 120 479 | 184 597 | 270 288 | 178 560 | 403 346 | 508 514 | 140 037 | 267 807 |
| Staff expenses | −6 552 | −6 488 | −8 680 | −7 820 | −5 719 | −6 256 | −11 226 | −21 027 | −21 659 | −30 122 | −44 436 | −50 172 | −51 076 | −96 151 | −98 358 | −132 | −9 670 |
| EBITDA | 7 895 | −2 091 | 1 488 | 6 407 | 3 987 | −1 781 | 1 450 | 9 392 | −32 077 | −51 954 | −28 314 | −14 834 | −52 231 | 4 318 | −20 313 | −10 214 | −4 634 |
| Depreciation & amort. | −473 | −883 | −1 185 | −1 784 | −891 | −886 | −836 | −1 051 | −1 488 | −2 536 | −6 147 | −9 477 | −10 674 | −10 623 | −10 065 | −3 653 | −1 078 |
| EBIT | 7 422 | −2 974 | 304 | 4 623 | 3 096 | −2 667 | 614 | 8 341 | −33 565 | −54 490 | −34 461 | −24 310 | −62 905 | −6 305 | −30 378 | −13 867 | −5 712 |
| Net financials | −642 | −589 | −166 | −40 | −130 | −1 152 | −286 | −33 | 7 743 | 115 | −2 084 | −391 | 1 358 | 686 | 2 143 | 5 331 | −1 245 |
| Profit before tax | 6 780 | −3 563 | 137 | 4 583 | 2 966 | −3 818 | 327 | 8 308 | −25 822 | −54 375 | −36 545 | −24 702 | −61 547 | −5 619 | −28 234 | −8 536 | −6 957 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −14 210 | −8 381 | −5 444 | −13 516 | −1 203 | −6 106 | −1 876 | −1 530 |
| Net profit | 6 780 | 137 | 137 | 4 583 | 2 966 | −3 818 | 327 | 8 308 | −25 822 | −40 165 | −28 164 | −19 258 | −48 031 | −4 416 | −22 128 | −6 660 | −5 426 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 577 | 28 162 | 21 740 | 29 707 | 26 742 | 26 685 | 33 937 | 423 998 | 714 001 | 1 075 692 | 1 480 506 | 1 735 006 | 1 612 316 | 1 595 832 | 1 543 938 | 3 211 141 | 3 145 614 |
| Equity | −2 597 | 3 540 | 3 677 | 8 260 | 11 226 | 7 407 | 7 719 | 16 027 | 15 440 | 17 825 | 16 208 | 12 157 | 35 776 | 35 321 | 13 193 | 79 533 | 74 107 |
| Long-term debt | 10 000 | 15 921 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 358 816 | 680 347 | 919 725 | 1 282 964 | 1 625 820 | 1 552 983 | 1 505 834 | 1 444 894 | 60 917 | 0 |
| Short-term debt | 477 | 496 | 656 | 429 | 5 516 | 9 278 | 16 218 | 49 155 | 18 214 | 138 142 | 181 334 | 97 029 | 23 556 | 54 677 | 85 852 | 53 528 | 41 509 |
| Total debt | 20 175 | 24 622 | 18 062 | 21 447 | 15 516 | 19 278 | 26 218 | 407 971 | 698 560 | 1 057 867 | 1 464 298 | 1 722 849 | 1 576 540 | 1 560 511 | 1 530 745 | 114 444 | 41 509 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20082024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20082024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20082024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20082024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20082024
Debt / equity
41.45×
This company
0.62×
Market median
-6585% 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- 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 |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oslofjord Holding As | Company | 100.0% | 100.0% | 2022 |
Samvirk Sa | Company | 100.0% | 100.0% | 2024 |
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Oslofjordstiftelsen
SAMVIRK HOTELL AS Board members of SAMVIRK HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Fuglset | Chief Executive Officer | 0 companies |
| Robin Fuglset | Chief Executive Officer | 0 companies |
| Anne Elisabeth Wallin Rødven | Board of Directors | 0 companies |
| Trond Eivind Johnsen | Chairman | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Kristina Samnøy Kronstad | Board of Directors | 0 companies |
| Siv Lunde Kolrud | Board of Directors | 0 companies |
| Carl Gunther Hahne | Chairman | 0 companies |
| David William Engle | Chairman | 0 companies |
| Henrik Stene | Board of Directors | 0 companies |
| Thijs Flietstra | Board of Directors | 0 companies |