WALAKER HOTELL AS • 888241752 • Solvorn • Accommodation

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Hotel and catering

/ Accommodation

WALAKER HOTELL AS

Keywords

hotelmotel

Organization

CEO: OW
Ole-Henrik Nitter Walaker1971
Chairman of the board: OW
Ole-Henrik Nitter Walaker1971
Years since formation: 19 years; since May 30, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 33

Ownership

Number of shares and share classes: 600; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 20,037,017; NOK
Annual total result 2023: 3,208,959; NOK
Total equity 2023: 11,060,572; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
OW Ole-Henrik Nitter Walaker 1971	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
OW Ole-Henrik Nitter Walaker 1971	Chairman	100 % directly
AW Astrid Ullestad Walaker 1970	Board Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OW Ole-Henrik Nitter Walaker 1971	Managing Director/CEO, Chairman	100 % directly

Last update: Jan 11, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
OW Ole-Henrik Nitter Walaker 1971	Ordinary shares	600	100 %

Shares owned by the WALAKER HOTELL AS

Name	Share class	Number of shares	Share
W WHI AS	Ordinary shares	1,000	100 %
D DE HISTORISKE AS	Ordinary shares	2,622	2.15 %
V VISIT SOGNEFJORD AS	Ordinary shares	20	0.94 %
F FJORD NORGE AS	Ordinary shares	1	0.12 %
S SALMAR ASA	NO0010310956	1	< 0.01 %

Last update: May 24, 2024

Group structure

WALAKER HOTELL AS
Total operating income 2023: NOK 20,037,017
Operating profit 2023: NOK 4,585,481
Employees: 33

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,037,017	19,076,938	20,856,579
Annual Total Result	3,208,959	2,469,602	4,067,345
Total assets	47,365,277	41,216,190	28,360,819
Total liabilities	36,304,706	28,364,578	16,633,809
Total equity	11,060,572	12,851,613	11,727,011

P&L

Year	2023	2022	2021
Total operating income	20,037,017	19,076,938	20,856,579
Total operating costs	15,451,536	15,349,141	15,266,976
Operating result	4,585,481	3,727,797	5,589,603
Financial income/costs	-624,151	-566,031	-375,047
Profit before tax	3,961,330	3,161,766	5,214,555
Total tax & extraordinary income/cost	752,371	692,164	1,147,210
Annual Total Result	3,208,959	2,469,602	4,067,345

Balance overview

Year	2023	2022	2021
Total fixed assets	37,211,686	30,978,707	21,319,412
Total current assets	10,153,591	10,237,483	7,041,407
Total assets	47,365,277	41,216,190	28,360,819
Short term debt	9,833,102	4,576,390	3,743,003
Long term debt	26,471,604	23,788,188	12,890,806
Total liabilities	36,304,706	28,364,578	16,633,809
Contributed capital	2,142,311	2,142,311	2,142,311
Retained earnings	8,918,260	10,709,301	9,584,699
Total equity	11,060,572	12,851,613	11,727,011
Total equity and liabilities	47,365,277	41,216,190	28,360,819

Classification

Category

Hotel and catering

/ Accommodation

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

I

Main industrial area

Accommodation and food service activities

55

Activity

Accommodation

55.1

Main industrial group

Hotels and similar accommodation

55.10

Industrial group

Hotels and similar accommodation

55.101

Industrial group

Hotels and motels with restaurant