Riskpilot← Back to searchSign inGet full accessHOTEL UNION AS
ASActiveOrg 994003992Norangsdal, 6196 NorangsfjordenHotels and similar accommodation · NACE 5510Est. 200945 employees
Revenue 2024
NOK 58,4M
+26% vs 2023
EBITDA margin
16.8%
+279% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
NOK -8,6M
+42% vs 2023
| Revenue | NOK 58,4M | +26% |
| EBITDA | NOK 9,8M | +279% |
| Net profit | NOK -8,6M | +42% |
| Total assets | NOK 355,6M | +16% |
| Equity | NOK 210,9M | +34% |
| Employees | 45 | — |
Legal name
HOTEL UNION AS
Org number
994003992
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
25. april 2009
Share capital
NOK 1 200 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drift av hotell, samt tilhørende virksomhet.
Address
Norangsdal, 6196 Norangsfjorden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 671 | 11 933 | 14 238 | 15 842 | 15 721 | 15 884 | 15 785 | 14 043 | 26 141 | 46 250 | 58 390 |
| Staff expenses | −4 269 | −4 542 | −5 258 | −6 066 | −6 180 | −6 908 | −6 328 | −5 297 | −14 789 | −21 805 | −23 615 |
| EBITDA | 275 | −317 | 2 855 | 3 437 | 3 500 | 2 642 | 3 006 | 2 085 | −4 133 | 2 595 | 9 828 |
| Depreciation & amort. | −102 | −54 | −628 | −764 | −928 | −1 017 | −4 699 | −3 984 | −9 324 | −11 330 | −11 538 |
| EBIT | 173 | −371 | 2 227 | 2 673 | 2 571 | 1 625 | −1 692 | −1 898 | −13 458 | −8 735 | −1 710 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −7 371 | −10 162 | −9 211 |
| Profit before tax | 246 | −186 | 1 732 | 2 132 | 1 979 | 833 | −2 587 | −3 532 | −20 829 | −18 897 | −10 921 |
| Tax | 29 | −79 | 427 | 526 | 430 | 156 | −595 | −826 | −4 523 | −4 147 | −2 354 |
| Net profit | 218 | −108 | 1 306 | 1 606 | 1 548 | 677 | −1 992 | −2 707 | −16 306 | −14 750 | −8 567 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 416 | 3 488 | 27 023 | 29 111 | 33 925 | 34 506 | 69 179 | 186 276 | 297 187 | 305 514 | 355 578 |
| Equity | 301 | 193 | 4 450 | 4 594 | 4 914 | 6 138 | 6 512 | 78 805 | 126 770 | 157 020 | 210 924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 619 | 137 277 | 134 094 |
| Short-term debt | 2 115 | 3 295 | 3 044 | 3 734 | 4 384 | 1 876 | 5 568 | 12 891 | 8 798 | 11 217 | 10 560 |
| Total debt | 2 115 | 3 295 | 22 573 | 24 517 | 29 010 | 28 368 | 62 667 | 107 471 | 170 417 | 148 494 | 144 653 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20142024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20142024
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20142024
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20142024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20142024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20142024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geographic Hotels And Adventures As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ktf Holding As
HOTEL UNION AS Board members of HOTEL UNION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mariann Øye | Chief Executive Officer | 0 companies |
| Maria Lilly Flakk | Board of Directors | 0 companies |
| Lars Mikael Forselius | Chairman | 0 companies |
| Rolf Gregor Skaar | Chairman | 0 companies |
| Knut Trygve Flakk | Board of Directors | 0 companies |
| Christel Elisabeth Furnes Stene | Board of Directors | 0 companies |
| Hanne With Skaar | Board of Directors | 0 companies |
| Johan Øye | Board of Directors | 0 companies |
| Jan Sverre Sivertsen | Board of Directors | 0 companies |
| Anny Birgitte Kirkeeide Bernhoft | Board of Directors | 0 companies |
| Ludvig Håkan Håndlykken Ström | Chairman | 0 companies |
| Vebjørn Anton Lavold Andresen | Chairman | 0 companies |
| Line Kristoffersen Flakk | Board of Directors | 0 companies |