Riskpilot← Back to searchSign inGet full accessHAVHOTELLENE AS
ASActiveOrg 992770287Viksåsveien 34, 8984 VegaDrift av hoteller, pensjonater og moteller med restaurant · NACE 55101Est. 20080 employees
Revenue 2021
NOK 9,9M
+8% vs 2020
EBITDA margin
-7.1%
-210% vs 2020
Equity ratio
-34.1%
Financial strength
Net profit 2021
NOK -810K
-314% vs 2020
| Revenue | NOK 9,9M | +8% |
| EBITDA | NOK -705K | -210% |
| Net profit | NOK -810K | -314% |
| Total assets | NOK 1,5M | -47% |
| Equity | NOK -512K | -272% |
| Employees | 0 | — |
Legal name
HAVHOTELLENE AS
Org number
992770287
Legal form
Aksjeselskap
NACE code
55101 · Drift av hoteller, pensjonater og moteller med restaurant
Founded
10. juni 2008
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Hotell med restaurant og catering.
Address
Viksåsveien 34, 8984 Vega
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 7 523 | 7 592 | 7 084 | 9 223 | 9 922 |
| Staff expenses | −2 913 | −2 988 | −2 781 | −3 437 | −4 550 |
| EBITDA | 267 | 396 | 238 | 639 | −705 |
| Depreciation & amort. | −31 | −23 | −16 | −16 | −11 |
| EBIT | 236 | 373 | 222 | 623 | −716 |
| Net financials | −25 | −41 | −53 | −100 | −95 |
| Profit before tax | 211 | 331 | 169 | 522 | −810 |
| Tax | 57 | 87 | 53 | 144 | −0 |
| Net profit | 154 | 244 | 116 | 379 | −810 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 549 | 1 164 | 1 446 | 2 813 | 1 502 |
| Equity | 219 | 463 | 392 | 298 | −512 |
| Long-term debt | 0 | 0 | 0 | 795 | 630 |
| Short-term debt | 1 330 | 701 | 1 054 | 1 719 | 1 384 |
| Total debt | 1 330 | 701 | 1 054 | 2 514 | 2 014 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20172021
Equity ratio
-34.1%
This company
38.2%
Market median
-189% vs market
20172021
Return on equity
-81028700.0%
This company
18.4%
Market median
-440373470% vs market
20172021
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20172021
Asset turnover
6.61×
This company
1.12×
Market median
+490% vs market
20172021
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VA Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
JA | Chairman | 2014 |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Vigau Holding As
HAVHOTELLENE AS Board members of HAVHOTELLENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vilde Aga Stixrud | Deputy Member | 0 companies |
| Anna Hansen | Board of Directors | 0 companies |
| Anna Hansen Aga | Board of Directors | 0 companies |
| Jon Aga | Chairman | 0 companies |
| Johan Reinsli | Board of Directors | 0 companies |