Riskpilot← Back to searchSign inGet full accessHORDATUN DRIFT AS
ASActiveOrg 993181757C/O Hordatun Hotel Håra 18, 5760 RøldalHotels and similar accommodation · NACE 5510Est. 200824 employeeswww.hordatun.no
Revenue 2024
NOK 9,3M
+15% vs 2023
EBITDA margin
4.2%
-14% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK 166K
-41% vs 2023
| Revenue | NOK 9,3M | +15% |
| EBITDA | NOK 392K | -14% |
| Net profit | NOK 166K | -41% |
| Total assets | NOK 5,5M | +8% |
| Equity | NOK 2,3M | +8% |
| Employees | 24 | — |
Legal name
HORDATUN DRIFT AS
Org number
993181757
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
18. oktober 2008
Share capital
NOK 100 000
Employees
24 (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
Hotellvirksomhet, utleie.
Address
C/O Hordatun Hotel Håra 18, 5760 Røldal
Website
www.hordatun.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 | 5 029 | 5 151 | 7 755 | 8 086 | 9 280 |
| Staff expenses | −1 838 | −2 030 | −2 833 | −2 903 | −4 386 |
| EBITDA | 115 | 612 | 1 187 | 454 | 392 |
| Depreciation & amort. | −42 | −33 | −34 | −50 | −105 |
| EBIT | 73 | 580 | 1 154 | 404 | 287 |
| Net financials | −62 | −49 | 21 | −43 | −84 |
| Profit before tax | 11 | 530 | 1 175 | 362 | 203 |
| Tax | −0 | 100 | 249 | 81 | 36 |
| Net profit | 11 | 430 | 927 | 280 | 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 489 | 3 461 | 4 512 | 5 063 | 5 471 |
| Equity | 603 | 1 033 | 1 959 | 2 105 | 2 271 |
| Long-term debt | 1 292 | 1 324 | 1 123 | 1 624 | 2 010 |
| Short-term debt | 1 595 | 1 104 | 1 429 | 1 335 | 1 190 |
| Total debt | 2 886 | 2 428 | 2 553 | 2 959 | 3 200 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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) | ||
AA Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2024 – 2024 | |
| Chairman | 2010 – 2024 | |
| Board of Directors | 2010 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 |
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Kay As
HORDATUN DRIFT AS Board members of HORDATUN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Alden | Chief Executive Officer | 0 companies |
| Kay Peder Marius Hustoft | Chairman | 0 companies |
| Kay Hustoft | Chairman | 0 companies |
| Nina Johanne Haara Matre | Chairman | 0 companies |
| Robert Pettersen | Board of Directors | 0 companies |