Riskpilot← Back to searchSign inGet full accessLILLAND HOTELL DRIFT AS
ASActiveOrg 997742702Bergtunvegen 10B, 4120 TauHotels and similar accommodation · NACE 5510Est. 201114 employees
Revenue 2024
NOK 6,1M
-14% vs 2023
EBITDA margin
3.2%
+161% vs 2023
Equity ratio
-1.5%
Financial strength
Net profit 2024
NOK -144K
+80% vs 2023
| Revenue | NOK 6,1M | -14% |
| EBITDA | NOK 194K | +161% |
| Net profit | NOK -144K | +80% |
| Total assets | NOK 1,7M | -13% |
| Equity | NOK -26K | +94% |
| Employees | 14 | — |
Legal name
LILLAND HOTELL DRIFT AS
Org number
997742702
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
20. desember 2011
Share capital
NOK 150 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Eyvind flood
Company purpose
Drift av hotell, restaurant, kurs/konferanse, catering og event samt deltakelse i andre selskap.
Address
Bergtunvegen 10B, 4120 Tau
Phone
+4751747434
Email
booking@lillandhotell.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 | 4 656 | 6 126 | 7 327 | 7 044 | 6 079 |
| Staff expenses | −1 750 | −2 035 | −2 290 | −2 769 | −2 276 |
| EBITDA | −455 | −59 | 516 | −320 | 194 |
| Depreciation & amort. | −286 | −336 | −335 | −288 | −243 |
| EBIT | −741 | −395 | 182 | −608 | −49 |
| Net financials | −76 | −64 | −82 | −109 | −95 |
| Profit before tax | −818 | −459 | 100 | −718 | −144 |
| Tax | −183 | −16 | −0 | −0 | −0 |
| Net profit | −635 | −443 | 100 | −718 | −144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 217 | 2 630 | 3 086 | 1 912 | 1 670 |
| Equity | 291 | 206 | 306 | −412 | −26 |
| Long-term debt | 0 | 0 | 0 | 932 | 664 |
| Short-term debt | 2 927 | 2 423 | 2 780 | 1 391 | 1 032 |
| Total debt | 2 927 | 2 423 | 2 780 | 2 323 | 1 696 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
-1.5%
This company
38.2%
Market median
-104% vs market
20202024
Return on equity
-14410300.0%
This company
18.4%
Market median
-78316948% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20202024
Debt / equity
66.15×
This company
0.62×
Market median
-10569% 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) | ||
PK Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lilland Eiendom As
LILLAND HOTELL DRIFT AS Board members of LILLAND HOTELL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kristian Djuvsland | Chief Executive Officer | 0 companies |
| Eyvind Flood | Board of Directors | 0 companies |
| Anne Mette Glasø Olaussen | Board of Directors | 0 companies |
| Martin Sigurd Hauge | Chairman | 0 companies |