Riskpilot← Back to searchSign inGet full accessNorrfly Herrgård AB
ABActiveOrg 5569056590Norrfly 1642Hotels and similar accommodation · NACE 5510Est. 20122 employees
Revenue 2024
SEK 1,6M
+3% vs 2023
EBITDA margin
25.4%
-20% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
SEK -31K
-139% vs 2023
| Revenue | SEK 1,6M | +3% |
| EBITDA | SEK 412K | -20% |
| Net profit | SEK -31K | -139% |
| Total assets | SEK 7,6M | +0% |
| Equity | SEK 1,9M | -2% |
| Employees | 2 | — |
Legal name
Norrfly Herrgård AB
Org number
5569056590
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
3 oktober 2012
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva Hotell och Restaurang. Företaget ska bedriva personaluthyrning
Address
Norrfly 1642
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 | 1 479 | 1 294 | 1 395 | 1 575 | 1 620 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 395 | 348 | 462 | 516 | 412 |
| Depreciation & amort. | −228 | −167 | −98 | −135 | −89 |
| EBIT | 167 | 181 | 364 | 381 | 323 |
| Net financials | −162 | −174 | 1 766 | −300 | −354 |
| Profit before tax | 5 | 7 | 2 131 | 80 | −31 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 5 | 7 | 2 131 | 80 | −31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 263 | 6 286 | 8 020 | 7 585 | 7 574 |
| Equity | 315 | 322 | 2 453 | 1 934 | 1 903 |
| Long-term debt | 5 531 | 5 614 | 5 263 | 5 413 | 5 393 |
| Short-term debt | 417 | 350 | 305 | 238 | 277 |
| Total debt | 5 948 | 5 964 | 5 568 | 5 651 | 5 670 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SK Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Norrfly Herrgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Kristina Persson | Chief Auditor | 0 companies |
| Ingrid Margareta Andersson | Deputy Board Member | 0 companies |
| Madelene Elisabeth Andersson | Board of Directors | 0 companies |
| Håkan Micael Andersson | Chairman | 0 companies |
| Erik Albin Andersson | Deputy Board Member | 0 companies |