Riskpilot← Back to searchSign inGet full accessREENSKAUG HOTEL DRIFT AS
ASActiveOrg 995845881Storgata 32, 1440 DrøbakHotels and similar accommodation · NACE 5510Est. 201024 employeeswww.reenskaug.no
Revenue 2024
NOK 18,1M
-2% vs 2023
EBITDA margin
6.1%
+82% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
NOK 667K
+75% vs 2023
| Revenue | NOK 18,1M | -2% |
| EBITDA | NOK 1,1M | +82% |
| Net profit | NOK 667K | +75% |
| Total assets | NOK 7,2M | +51% |
| Equity | NOK 2,5M | +36% |
| Employees | 24 | — |
Legal name
REENSKAUG HOTEL DRIFT AS
Org number
995845881
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
31. august 2010
Share capital
NOK 740 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Hotell- og restaurantdrift
Address
Storgata 32, 1440 Drøbak
Phone
+4764930172
Email
reenskaug.hotel@festningshotellene.no
Website
www.reenskaug.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 288 | 15 230 | 18 108 | 18 467 | 18 128 |
| Staff expenses | −4 925 | −6 689 | −7 630 | −8 320 | −8 164 |
| EBITDA | −2 297 | −944 | 843 | 613 | 1 113 |
| Depreciation & amort. | −10 | −39 | −2 | −134 | −145 |
| EBIT | −2 307 | −983 | 841 | 480 | 969 |
| Net financials | −130 | −57 | 13 | 19 | −94 |
| Profit before tax | −2 437 | −1 041 | 854 | 498 | 874 |
| Tax | −536 | 269 | 188 | 117 | 208 |
| Net profit | −1 901 | −1 310 | 666 | 381 | 667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 101 | 5 054 | 3 735 | 4 763 | 7 215 |
| Equity | −1 064 | 825 | 1 491 | 1 872 | 2 539 |
| Long-term debt | 416 | 0 | 602 | 13 | 0 |
| Short-term debt | 6 749 | 4 229 | 1 643 | 2 877 | 4 676 |
| Total debt | 7 165 | 4 229 | 2 245 | 2 891 | 4 676 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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) | ||
KE Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Oval Kapital As
REENSKAUG HOTEL DRIFT AS Board members of REENSKAUG HOTEL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Eide | Chief Executive Officer | 0 companies |
| Leon Ingar Eide | Board of Directors | 0 companies |
| Tony André Eide | Chairman | 0 companies |