Riskpilot← Back to searchSign inGet full accessENERGIHOTELLET AS
ASActiveOrg 991374450Øvre Kilen 1, 4244 NesflatenHotels and similar accommodation · NACE 5510Est. 200714 employeeswww.energihotellet.no
Revenue 2024
NOK 12M
+57% vs 2023
EBITDA margin
11.9%
+945% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
NOK -770K
+56% vs 2023
| Revenue | NOK 12M | +57% |
| EBITDA | NOK 1,4M | +945% |
| Net profit | NOK -770K | +56% |
| Total assets | NOK 22,9M | -8% |
| Equity | NOK 1,5M | -34% |
| Employees | 14 | — |
Legal name
ENERGIHOTELLET AS
Org number
991374450
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
30. juni 2007
Share capital
NOK 1 050 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Utleie, servering, kursvirksomhet, samt deltakelse i andre selskaper.
Address
Øvre Kilen 1, 4244 Nesflaten
Website
www.energihotellet.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 | 9 405 | 8 161 | 11 006 | 7 675 | 12 050 |
| Staff expenses | −3 597 | −3 704 | −3 856 | −4 624 | −5 065 |
| EBITDA | 1 644 | 1 146 | 2 272 | −170 | 1 434 |
| Depreciation & amort. | −483 | −790 | −838 | −877 | −916 |
| EBIT | 1 161 | 357 | 1 434 | −1 046 | 518 |
| Net financials | −415 | −327 | −669 | −1 237 | −1 522 |
| Profit before tax | 746 | 29 | 765 | −2 283 | −1 004 |
| Tax | 160 | −2 | 155 | −515 | −234 |
| Net profit | 585 | 31 | 610 | −1 768 | −770 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 357 | 22 386 | 23 926 | 24 959 | 22 906 |
| Equity | 3 365 | 3 397 | 4 006 | 2 239 | 1 468 |
| Long-term debt | 17 379 | 17 016 | 17 209 | 15 876 | 14 360 |
| Short-term debt | 1 612 | 1 973 | 2 710 | 6 844 | 7 077 |
| Total debt | 18 992 | 18 989 | 19 919 | 22 721 | 21 437 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-52.5%
This company
18.4%
Market median
-385% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
14.60×
This company
0.62×
Market median
-2255% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.05% | 33.05% | 2022 | |
| Individual | 23.33% | 23.33% | 2022 | |
| Company | 9.9% | 9.9% | 2022 | |
| Company | 6.38% | 6.38% | 2022 |
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ENERGIHOTELLET AS 
FJELLMAT FRÅ SULDAL ASBoard members of ENERGIHOTELLET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunhild Moe | Board of Directors | 0 companies |
| Helmer Steinsvåg | Board of Directors | 0 companies |
| Bjørn Moe | Chairman | 0 companies |