Hotels and similar accommodation
HOTEL ÅLESUND AS
Revenue 2024
NOK 81.1m
Operating profit
NOK 2.9m
Equity
NOK 2.6m
Incorporated
2010
Employees
93
Share capital
NOK 200,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 81.1m | |
| Total operating costs | 78.2m | |
| Operating profit (EBIT) | 2.9m | |
| Net financial items | −157k | |
| Profit for the year | 2.1m |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 18.4m | |
| of which current assets | 14.8m | |
| Equity | 2.6m | |
| Total liabilities | 15.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 3.2m
NOK 3.2m
Depreciation
NOK 349,000
NOK 349,000
Cash and bank deposits
NOK 75,000
NOK 75,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 81.1m | NOK 71.6m |
| Varekostnad | NOK 6.7m | NOK 6.3m |
| Lønnskostnad | NOK 28.8m | NOK 25.8m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 349,000 | NOK 194,000 |
| Annen driftskostnad | NOK 42.4m | NOK 38.3m |
| Sum kostnader | NOK 78.2m | NOK 70.6m |
| Driftsresultat | NOK 2.9m | NOK 973,000 |
| Renteinntekt fra foretak i samme konsern | NOK 202,000 | NOK 149,000 |
| Annen renteinntekt | NOK 161 | NOK 13 |
| Annen finansinntekt | – | NOK 10,000 |
| Sum finansinntekter | NOK 202,000 | NOK 159,000 |
| Rentekostnad til foretak i samme konsern | NOK 32,000 | NOK 8,000 |
| Annen rentekostnad | NOK 4,000 | NOK 9,000 |
| Annen finanskostnad | NOK 323,000 | NOK 183,000 |
| Sum finanskostnader | NOK 359,000 | NOK 200,000 |
| Netto finans | NOK −157,000 | NOK −41,000 |
| Resultat før skattekostnad | NOK 2.7m | NOK 932,000 |
| Skattekostnad | NOK 629,000 | NOK 228,000 |
| Årsresultat | NOK 2.1m | NOK 704,000 |
| Årsresultat etter minoritetsinteresser | NOK 2.1m | NOK 704,000 |
| Totalresultat | NOK 2.1m | NOK 704,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Utsatt skattefordel | NOK 187,000 | NOK 229,000 |
| Sum immaterielle eiendeler | NOK 187,000 | NOK 229,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 3.3m | NOK 749,000 |
| Sum varige driftsmidler | NOK 3.3m | NOK 749,000 |
| Sum anleggsmidler | NOK 3.5m | NOK 978,000 |
| Sum varer | NOK 583,000 | NOK 448,000 |
| Kundefordringer | NOK 2.1m | NOK 2.4m |
| Andre kortsiktige fordringer | NOK 12.0m | NOK 14.3m |
| Sum fordringer | NOK 14.2m | NOK 16.7m |
| Sum bankinnskudd kontanter og lignende | NOK 75,000 | NOK 36,000 |
| Sum omløpsmidler | NOK 14.8m | NOK 17.2m |
| SUM EIENDELER | NOK 18.4m | NOK 18.2m |
| Aksjekapital | NOK 200,000 | NOK 200,000 |
| Annen innskutt egenkapital | NOK 8.3m | NOK 8.3m |
| Sum innskutt egenkapital | NOK 8.5m | NOK 8.5m |
| Annen egenkapital | NOK −6.0m | NOK −6.0m |
| Sum opptjent egenkapital | NOK −6.0m | NOK −6.0m |
| Sum egenkapital | NOK 2.6m | NOK 2.5m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 2.4m | NOK 3.1m |
| Skyldig offentlige avgifter | NOK 1.4m | NOK 1.4m |
| Annen kortsiktig gjeld | NOK 12.0m | NOK 11.1m |
| Sum kortsiktig gjeld | NOK 15.8m | NOK 15.7m |
| Sum gjeld | NOK 15.8m | NOK 15.7m |
| Sum egenkapital og gjeld | NOK 18.4m | NOK 18.2m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.