Riskpilot← Back to searchSign inGet full accessNHG MANAGEMENT AS
ASActiveOrg 993450286Rådhusgata 23, 0158 OsloHotels and similar accommodation · NACE 5510Est. 200815 employees
Revenue 2024
NOK 42,6M
+16% vs 2023
EBITDA margin
21.7%
+82% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK 6,6M
+95% vs 2023
| Revenue | NOK 42,6M | +16% |
| EBITDA | NOK 9,3M | +82% |
| Net profit | NOK 6,6M | +95% |
| Total assets | NOK 20,6M | +30% |
| Equity | NOK 1,6M | +4% |
| Employees | 15 | — |
Legal name
NHG MANAGEMENT AS
Org number
993450286
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
20. desember 2008
Share capital
NOK 1 000 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive prosjektutvikling, forretningsførsel og konsulentvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med liknende virksomhet.
Address
Rådhusgata 23, 0158 Oslo
Email
andrikken@olavthon.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 | 22 076 | 27 244 | 33 222 | 36 747 | 42 625 |
| Staff expenses | −11 062 | −13 025 | −15 800 | −21 728 | −22 719 |
| EBITDA | 5 296 | 4 766 | 8 767 | 5 075 | 9 250 |
| Depreciation & amort. | −738 | −872 | −800 | −755 | −680 |
| EBIT | 4 558 | 3 893 | 7 967 | 4 320 | 8 570 |
| Net financials | −95 | 249 | −118 | 7 | −181 |
| Profit before tax | 4 463 | 4 142 | 7 849 | 4 327 | 8 389 |
| Tax | 1 014 | 1 012 | 1 776 | 964 | 1 832 |
| Net profit | 3 449 | 3 130 | 6 073 | 3 363 | 6 557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 573 | 15 341 | 17 062 | 15 815 | 20 565 |
| Equity | 1 226 | 1 969 | 1 743 | 1 490 | 1 553 |
| Long-term debt | 365 | 118 | 0 | 371 | 295 |
| Short-term debt | 10 982 | 13 253 | 15 318 | 13 954 | 18 717 |
| Total debt | 11 348 | 13 372 | 15 318 | 14 325 | 19 012 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
422.3%
This company
18.4%
Market median
+2195% vs market
20202024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
12.25×
This company
0.62×
Market median
-1876% 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hospitality Invest As
NHG MANAGEMENT AS Board members of NHG MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten André Kahrs | Chief Executive Officer | 0 companies |
| Roger Adolfsen | Chairman | 0 companies |