Riskpilot← Back to searchSign inGet full accessTRONDHEIM LEILIGHETSHOTELL AS
ASActiveOrg 997136551Gardemoens Gate 1A, 7066 TrondheimHoliday and other short-stay accommodation · NACE 5520Est. 201112 employeeswww.tlh.no
Revenue 2024
NOK 6,1M
-11% vs 2023
EBITDA margin
-24.6%
+6% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
NOK -1,2M
+5% vs 2023
| Revenue | NOK 6,1M | -11% |
| EBITDA | NOK -1,5M | +6% |
| Net profit | NOK -1,2M | +5% |
| Total assets | NOK 7,9M | -4% |
| Equity | NOK 7,1M | +0% |
| Employees | 12 | — |
Legal name
TRONDHEIM LEILIGHETSHOTELL AS
Org number
997136551
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
14. juli 2011
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av hotell, og annen fast eiendom, og det som hører inn under dette, herunder deltagelse i andre virksomheter
Address
Gardemoens Gate 1A, 7066 Trondheim
Website
www.tlh.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 599 | 3 881 | 7 468 | 6 899 | 6 133 |
| Staff expenses | −3 345 | −3 387 | −4 037 | −4 810 | −3 862 |
| EBITDA | −3 177 | −2 546 | −564 | −1 606 | −1 511 |
| Depreciation & amort. | −53 | −0 | −0 | −0 | −0 |
| EBIT | −3 230 | −2 546 | −564 | −1 606 | −1 511 |
| Net financials | −5 | −4 | 6 | 58 | 34 |
| Profit before tax | −3 235 | −2 550 | −558 | −1 548 | −1 477 |
| Tax | −596 | −556 | −123 | −340 | −325 |
| Net profit | −2 639 | −1 994 | −435 | −1 207 | −1 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 349 | 4 011 | 8 041 | 8 254 | 7 909 |
| Equity | 4 826 | 3 461 | 7 103 | 7 121 | 7 122 |
| Long-term debt | 0 | 0 | 0 | −0 | −0 |
| Short-term debt | 523 | 550 | 938 | 1 133 | 787 |
| Total debt | 523 | 550 | 938 | 1 133 | 787 |
EBITDA margin
-24.6%
This company
15.8%
Market median
-256% vs market
20202024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
20202024
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 (2) | ||
BK Deputy Member | Deputy Member | 2024 |
RS Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
SH Deputy Member | Deputy Member | 2011 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sannum Holding As
TRONDHEIM LEILIGHETSHOTELL AS Board members of TRONDHEIM LEILIGHETSHOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beata Katarzyna Kregielewska | Deputy Member | 0 companies |
| Rune Sannum | Chief Executive Officer | 0 companies |
| Sissel Hagen | Deputy Member | 0 companies |