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CITY HOSTEL BERGEN AS

CITY HOSTEL BERGEN AS997 701 186

Accommodation
Limited company
Kong Oscars gate 45 5017 BERGEN, Norge
Hotel and catering
/ Accommodation

CITY HOSTEL BERGEN AS

AS Smith-Sivertsen

Keywords

hostelsyouth hostels

Links

Organization

CEO
NA

Natalia Anna Kwasniak1981

Chairman of the board
EH

Erik Helge Berstad1964

Years since formation
13 years
since Dec 8, 2011
Type
Limited company
VAT registered
Yes
Number of employees
17

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
8,976,188
NOK
Annual total result 2023
132,319
NOK
Total equity 2023
2,657,370
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
NA

Natalia Anna Kwasniak

1981

Managing Director/CEO-

Board

NameRoleShares
EH

Erik Helge Berstad

1964

Chairman-

Others

NameRoleShares
C
COMPUTE ADVISOR AS
Accountant-
A
ALFA OMEGA REGNSKAP OG RÅDGIVNING AS
Accountant-
K
KPMG AS
Auditor-

Top 10 individual shareholders

NameRoleShares
MS

Martin Smith-Sivertsen

1965

-
52.97 %
indirectly
RS

Randi Smith-Sivertsen

1971

-
33.37 %
indirectly
HS

Hermann Smith-Sivertsen

1962

-
13.67 %
indirectly
Last update: Jan 22, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SMISI HOSPITALITY AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • TINI AS
    Total operating income 2023: NOK 312,000
    Operating profit 2023: NOK 114,945
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
8,976,188
7,123,573
933,724
Annual Total Result
132,319
354,869
941,806
Total assets
4,703,859
5,070,116
4,761,891
Total liabilities
2,046,490
990,200
676,455
Total equity
2,657,370
4,079,916
4,085,436

P&L

Year202320222021
Total operating income
8,976,188
7,123,573
933,724
Total operating costs
8,947,043
6,774,215
924,239
Operating result
29,145
349,359
9,486
Financial income/costs
140,493
105,602
-13,724
Profit before tax
169,638
454,961
-4,239
Total tax & extraordinary income/cost
37,319
100,092
-946,045
Annual Total Result
132,319
354,869
941,806

Balance overview

Year202320222021
Total fixed assets
3,729,247
4,677,165
0
Total current assets
974,612
392,951
4,761,891
Total assets
4,703,859
5,070,116
4,761,891
Short term debt
2,029,022
990,200
285,179
Long term debt
17,468
0
391,275
Total liabilities
2,046,490
990,200
676,455
Contributed capital
2,657,370
4,079,916
4,085,436
Retained earnings
0
0
0
Total equity
2,657,370
4,079,916
4,085,436
Total equity and liabilities
4,703,859
5,070,116
4,761,891

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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.201
Industrial group
Hostels