Riskpilot← Back to searchSign inGet full accessBERGSTADENS HOTEL AS
ASActiveOrg 996997812Osloveien 2, 7374 RørosHotels and similar accommodation · NACE 5510Est. 201190 employees
Revenue 2024
NOK 81,4M
+9% vs 2023
EBITDA margin
2.5%
+40% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
NOK 1,5M
+73% vs 2023
| Revenue | NOK 81,4M | +9% |
| EBITDA | NOK 2,1M | +40% |
| Net profit | NOK 1,5M | +73% |
| Total assets | NOK 30,2M | +21% |
| Equity | NOK 14M | +12% |
| Employees | 90 | — |
Legal name
BERGSTADENS HOTEL AS
Org number
996997812
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
15. juni 2011
Share capital
NOK 400 000
Employees
90 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive hotell, restaurant, utleie av rom, catering og annet hva der står i forbindelse samt investere i aksjer.
Address
Osloveien 2, 7374 Røros
Phone
+4772406080
Email
post@bergstaden.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 | 56 745 | 58 351 | 65 694 | 74 732 | 81 357 |
| Staff expenses | −22 416 | −19 550 | −27 620 | −33 075 | −35 102 |
| EBITDA | 8 742 | 10 265 | 4 531 | 1 477 | 2 062 |
| Depreciation & amort. | −798 | −641 | −646 | −833 | −561 |
| EBIT | 7 945 | 9 625 | 3 885 | 643 | 1 501 |
| Net financials | 82 | 129 | 482 | 435 | 392 |
| Profit before tax | 8 026 | 9 754 | 4 367 | 1 078 | 1 893 |
| Tax | 1 774 | 2 156 | 978 | 238 | 441 |
| Net profit | 6 252 | 7 598 | 3 389 | 840 | 1 452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 111 | 26 875 | 26 532 | 25 077 | 30 219 |
| Equity | 9 727 | 14 325 | 11 713 | 12 554 | 14 006 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 742 |
| Short-term debt | 10 384 | 12 550 | 14 819 | 12 523 | 14 472 |
| Total debt | 10 384 | 12 550 | 14 819 | 12 523 | 16 213 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49% | 49% | 2022 | |
| Company | 49% | 49% | 2022 | |
| Company | 2% | 2% | 2022 |
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Sirkus Holding As
BERGSTADENS HOTEL AS Board members of BERGSTADENS HOTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Ericson | Chief Executive Officer | 0 companies |
| Kenneth Bakken Ericson | Board of Directors | 0 companies |
| Rolf Eric Ericson | Chairman | 0 companies |
| John Vigre | Board of Directors | 0 companies |