HOTELIA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AV
Anders Vatne1965
- Chairman of the board
- GL
Geir Lundkvist1957
- Years since formation
- 12 years
- since Sep 11, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 8,435,077
- NOK
- Annual total result 2023
- 85,671
- NOK
- Total equity 2023
- 1,169,769
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV 1965 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GL 1957 | Chairman | 50 % indirectly |
KA | Board Member | - |
AV 1965 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GL 1957 | Chairman | 50 % indirectly |
AV 1965 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Aug 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,435,077 | 6,733,172 | 3,236,475 |
Annual Total Result | 85,671 | 75,642 | 16,610 |
Total assets | 2,415,984 | 3,051,968 | 1,226,742 |
Total liabilities | 1,246,215 | 1,967,870 | 218,286 |
Total equity | 1,169,769 | 1,084,098 | 1,008,456 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,435,077 | 6,733,172 | 3,236,475 |
Total operating costs | 8,350,975 | 6,643,408 | 3,217,776 |
Operating result | 84,103 | 89,764 | 18,699 |
Financial income/costs | 27,717 | 8,731 | 3,029 |
Profit before tax | 111,820 | 98,495 | 21,729 |
Total tax & extraordinary income/cost | 26,149 | 22,853 | 5,119 |
Annual Total Result | 85,671 | 75,642 | 16,610 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,415,984 | 3,051,968 | 1,226,742 |
Total assets | 2,415,984 | 3,051,968 | 1,226,742 |
Short term debt | 1,246,215 | 1,967,870 | 218,286 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,246,215 | 1,967,870 | 218,286 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,069,769 | 984,098 | 908,456 |
Total equity | 1,169,769 | 1,084,098 | 1,008,456 |
Total equity and liabilities | 2,415,984 | 3,051,968 | 1,226,742 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities