HOTEL WITH AS
Book hotell i Norden | Strawberry
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Organization
- CEO
- JG
Johannes Gleitz1993
- Chairman of the board
- TL
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 43
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 38,334,004
- NOK
- Annual total result 2024
- 2,884,922
- NOK
- Total equity 2024
- 5,415,415
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JG 1993 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TL | Chairman | - |
EV | Board Member | - |
TS 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 7, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the HOTEL WITH AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0010563679 | 647 | < 0.01 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,654,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 38,334,004 | 33,432,109 | 29,490,831 | 11,249,895 |
Annual Total Result | 2,884,922 | 1,956,486 | 2,258,198 | -2,800,414 |
Total assets | 22,464,312 | 18,830,793 | 16,012,344 | 9,713,960 |
Total liabilities | 17,048,897 | 13,386,229 | 10,501,182 | 4,175,883 |
Total equity | 5,415,415 | 5,444,564 | 5,511,162 | 5,538,077 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 38,334,004 | 33,432,109 | 29,490,831 | 11,249,895 |
Total operating costs | 35,147,527 | 31,373,615 | 26,634,048 | 14,748,370 |
Operating result | 3,186,477 | 2,058,494 | 2,856,783 | -3,498,475 |
Financial income/costs | 523,688 | 451,662 | 40,544 | -90,680 |
Profit before tax | 3,710,165 | 2,510,156 | 2,897,327 | -3,589,155 |
Total tax & extraordinary income/cost | 825,243 | 553,670 | 639,129 | -788,741 |
Annual Total Result | 2,884,922 | 1,956,486 | 2,258,198 | -2,800,414 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 309,995 | 349,174 | 231,371 | 333,669 |
Total current assets | 22,154,317 | 18,481,619 | 15,780,973 | 9,380,291 |
Total assets | 22,464,312 | 18,830,793 | 16,012,344 | 9,713,960 |
Short term debt | 17,048,897 | 13,386,229 | 10,501,182 | 4,175,883 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 17,048,897 | 13,386,229 | 10,501,182 | 4,175,883 |
Contributed capital | 10,851,638 | 10,880,787 | 10,880,787 | 10,880,787 |
Retained earnings | -5,436,223 | -5,436,223 | -5,369,625 | -5,342,710 |
Total equity | 5,415,415 | 5,444,564 | 5,511,162 | 5,538,077 |
Total equity and liabilities | 22,464,312 | 18,830,793 | 16,012,344 | 9,713,960 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises