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SALTSTRAUMEN HOTELL DRIFT AS
AS
Active
Org 990666849
Kapstøveien 23, 8056 Saltstraumen
Hotels and similar accommodation · NACE 5510
Est. 2007
12 employees
www.saltstraumen-hotel.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,4M
-11% vs 2023
EBITDA margin
-1.1%
-114% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
NOK -507K
-260% vs 2023
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
-1M
2020
2M
+300%
2021
3M
+50%
2022
1M
-67%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 12,4M
-11%
EBITDA
NOK -139K
-114%
Net profit
NOK -507K
-260%
Total assets
NOK 7,8M
-9%
Equity
NOK 5,2M
-1%
Employees
12
—
Company information
Legal name
SALTSTRAUMEN HOTELL DRIFT AS
Org number
990666849
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
3. januar 2007
Share capital
NOK 56 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hotell og det som naturlig hører hertil.
Contact
Address
Kapstøveien 23, 8056 Saltstraumen
Phone
+4790822617
Email
hotell@isaltstraumen.no
Website
www.saltstraumen-hotel.no
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Revenue
NOK millions
0M
4M
8M
12M
16M
7M
2020
12M
2021
13M
2022
14M
2023
12M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-1M
2020
2M
2021
3M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 205
12 019
13 196
13 996
12 428
Staff expenses
−2 362
−3 825
−3 164
−5 456
−5 531
EBITDA
−1 451
2 446
3 471
976
−139
Depreciation & amort.
−250
−264
−372
−496
−489
EBIT
−1 701
2 182
3 099
480
−628
Net financials
4
38
−7
−64
−26
Profit before tax
−1 697
2 220
3 092
416
−654
Tax
−373
492
683
99
−147
Net profit
−1 324
1 728
2 409
316
−507
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 034
6 956
9 180
8 568
7 833
Equity
1 323
2 602
4 972
5 288
5 222
Long-term debt
2 000
2 000
2 002
1 611
1 445
Short-term debt
711
2 354
2 206
1 669
1 166
Total debt
2 711
4 354
4 208
3 280
2 610
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
2020
2024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EJ
Elin Janette Sofi Richardsen
Chief Executive Officer
Chief Executive Officer
2007
RS
Roar Seljesæter
Deputy Member
Deputy Member
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ejr Invest As
Company
100%
100%
2024
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Company hierarchy
Ejr Invest As
SALTSTRAUMEN HOTELL DRIFT AS
(this company)
Board network connections
Board members of SALTSTRAUMEN HOTELL DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Elin Janette Sofi Richardsen
Chief Executive Officer
0 companies
Roar Seljesæter
Deputy Member
0 companies