Riskpilot← Back to searchSign inGet full accessGEILO HOTELLDRIFT AS
ASActiveOrg 998911125Gamlevegen 2, 3580 GeiloHotels and similar accommodation · NACE 5510Est. 201233 employees
Revenue 2024
NOK 22,8M
+11% vs 2023
EBITDA margin
0.1%
+142% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
NOK 24K
+6% vs 2023
| Revenue | NOK 22,8M | +11% |
| EBITDA | NOK 17K | +142% |
| Net profit | NOK 24K | +6% |
| Total assets | NOK 4,2M | -38% |
| Equity | NOK 398K | +39% |
| Employees | 33 | — |
Legal name
GEILO HOTELLDRIFT AS
Org number
998911125
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
5. oktober 2012
Share capital
NOK 100 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive hotell- og restaurantvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper medliknende virksomhet.
Address
Gamlevegen 2, 3580 Geilo
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 | 10 048 | 10 111 | 15 980 | 20 473 | 22 795 |
| Staff expenses | −3 786 | −4 284 | −7 098 | −8 080 | −9 328 |
| EBITDA | 50 | 30 | 13 | −42 | 17 |
| Depreciation & amort. | −29 | −29 | −21 | −51 | −84 |
| EBIT | 20 | 1 | −7 | −93 | −66 |
| Net financials | −20 | 1 | 7 | 93 | 66 |
| Profit before tax | −0 | 2 | 0 | 0 | −0 |
| Tax | −0 | 2 | −0 | −23 | −24 |
| Net profit | −0 | 0 | 0 | 23 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 506 | 2 247 | 3 792 | 6 699 | 4 164 |
| Equity | 183 | 183 | 183 | 287 | 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 323 | 2 064 | 3 610 | 6 412 | 3 766 |
| Total debt | 2 323 | 2 064 | 3 610 | 6 412 | 3 766 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
5.47×
This company
1.12×
Market median
+388% vs market
20202024
Debt / equity
9.47×
This company
0.62×
Market median
-1427% 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 (3) | ||
RK Chief Executive Officer | Chief Executive Officer | 2021 |
KA Deputy Member | Deputy Member | 2012 |
RK Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hospitality Invest As
GEILO HOTELLDRIFT AS Board members of GEILO HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Kenneth Kittelsen Børvan | Chief Executive Officer | 0 companies |
| Kristian Arne Adolfsen | Deputy Member | 0 companies |
| Rolf Kenneth Kittelsen Hamell Børvan | Chief Executive Officer | 0 companies |
| Roger Adolfsen | Chairman | 0 companies |