Riskpilot← Back to searchSign inGet full accessFORUM HOTELLDRIFT AS
ASActiveOrg 999327524Gunnar Warebergs Gate 17, 4021 StavangerHotels and similar accommodation · NACE 5510Est. 201361 employees
Revenue 2024
NOK 48M
+29% vs 2023
EBITDA margin
5.4%
+52% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK 2,2M
+39% vs 2023
| Revenue | NOK 48M | +29% |
| EBITDA | NOK 2,6M | +52% |
| Net profit | NOK 2,2M | +39% |
| Total assets | NOK 13,4M | -20% |
| Equity | NOK 209K | -37% |
| Employees | 61 | — |
Legal name
FORUM HOTELLDRIFT AS
Org number
999327524
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
5. januar 2013
Share capital
NOK 30 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøpe, eie, leie ut og drive hotell- og restaurantvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med liknende virksomhet.
Address
Gunnar Warebergs Gate 17, 4021 Stavanger
Phone
+4722989740
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 | 0 | 5 482 | 33 794 | 37 293 | 48 027 |
| Staff expenses | −0 | −2 993 | −13 035 | −16 046 | −18 357 |
| EBITDA | −26 | 5 | −15 | 1 695 | 2 579 |
| Depreciation & amort. | −0 | −5 | −28 | −31 | −31 |
| EBIT | −26 | 0 | −43 | 1 664 | 2 547 |
| Net financials | 0 | −0 | 43 | 261 | 268 |
| Profit before tax | −26 | 0 | 0 | 1 924 | 2 815 |
| Tax | −0 | 25 | 47 | 360 | 646 |
| Net profit | −26 | −25 | −47 | 1 565 | 2 169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 | 3 738 | 7 835 | 16 669 | 13 395 |
| Equity | 31 | −83 | 42 | 330 | 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 821 | 7 794 | 16 339 | 13 186 |
| Total debt | 0 | 3 821 | 7 794 | 16 339 | 13 186 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
1037.2%
This company
18.4%
Market median
+5537% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
63.04×
This company
0.62×
Market median
-10068% 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) | ||
LS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KA Deputy Member | Deputy Member | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Steen Mevold Invest As
FORUM HOTELLDRIFT AS Board members of FORUM HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Arne Adolfsen | Deputy Member | 0 companies |
| Lars Strøm | Chief Executive Officer | 0 companies |
| Gyrid Eggen | Chairman | 0 companies |
| Leiv Roda | Chairman | 0 companies |
| Morten André Kahrs | Board of Directors | 0 companies |
| Roger Adolfsen | Chairman | 0 companies |