Riskpilot← Back to searchSign inGet full accessHOTEL ULSTEIN AS
ASActiveOrg 990323542Sjøgata 10, 6065 UlsteinvikHotels and similar accommodation · NACE 5510Est. 200652 employeeswww.nordicchoicehotels.no
Revenue 2024
NOK 48,9M
+7% vs 2023
EBITDA margin
3.0%
+13% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
NOK 993K
-3% vs 2023
| Revenue | NOK 48,9M | +7% |
| EBITDA | NOK 1,5M | +13% |
| Net profit | NOK 993K | -3% |
| Total assets | NOK 14,5M | +8% |
| Equity | NOK 4M | +2% |
| Employees | 52 | — |
Legal name
HOTEL ULSTEIN AS
Org number
990323542
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
7. oktober 2006
Share capital
NOK 200 000
Employees
52 (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
Drive hotell- og restaurantvirksomhet, samt å delta i andre selskap eller foretak med lignende formål, og alt hva som står i forbindelse med dette.
Address
Sjøgata 10, 6065 Ulsteinvik
Website
www.nordicchoicehotels.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 | 25 935 | 32 415 | 39 154 | 45 534 | 48 911 |
| Staff expenses | −10 391 | −13 343 | −16 799 | −17 958 | −19 478 |
| EBITDA | −1 669 | −105 | 367 | 1 282 | 1 451 |
| Depreciation & amort. | −174 | −233 | −152 | −153 | −314 |
| EBIT | −1 843 | −338 | 215 | 1 129 | 1 137 |
| Net financials | −87 | −181 | 7 | 207 | 146 |
| Profit before tax | −1 930 | −519 | 222 | 1 336 | 1 283 |
| Tax | −413 | −111 | 80 | 318 | 290 |
| Net profit | −1 516 | −409 | 142 | 1 018 | 993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 737 | 8 361 | 10 054 | 13 434 | 14 548 |
| Equity | 4 120 | 4 127 | 3 997 | 3 949 | 4 041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 618 | 4 234 | 6 057 | 9 485 | 10 507 |
| Total debt | 5 618 | 4 234 | 6 057 | 9 485 | 10 507 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20202024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
OP Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
EM Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
SB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| 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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Strawberry Hospitality Group AsStrawberry Hotels AsChoice Hotels & Resorts As
HOTEL ULSTEIN AS (this company)Board members of HOTEL ULSTEIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Helen Jøsokbakke Dybvik | Chief Executive Officer | 0 companies |
| Odd Petter Meinseth | Chief Executive Officer | 0 companies |
| Erik Mathias Lystad | Chief Executive Officer | 0 companies |
| Ann-Helen Jøsokbakke | Chief Executive Officer | 0 companies |
| Svein-Are Brynestad | 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 |