HOTEL EXPRESS INTERNATIONAL AS • 953133032 • Kristiansand s • Travel agency, tour operator and other reservation service and related activities

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HOTEL EXPRESS INTERNATIONAL AS

Keywords

agenciestravelgroup traveltransportaccommodation

Organization

CEO: YG
Yngvar Gisle Andersen1973
Chairman of the board: LE
Lars Erik Torjussen1963
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 160,000; 1 share class
Total number of shareholders: 8; 5 companies, 3 persons
Belongs to group of

Financials

Total operating income 2023: 14,953,950; NOK
Annual total result 2023: -1,881,495; NOK
Total equity 2023: 560,108; NOK

Last update: Oct 29, 2024

Management

Management / administration

Name	Role	Shares
YG Yngvar Gisle Andersen 1973	Managing Director/CEO	11.25 % directly

Board

Name	Role	Shares
LE Lars Erik Torjussen 1963	Chairman	-
YG Yngvar Gisle Andersen 1973	Board Member	11.25 % directly
JE Jan Erik Mushom 1967	Board Member	20 % indirectly
KM Kurt Mosvold 1966	Board Member	9.11 % indirectly
GE Gunn Elisabet Rohrlapper Bjerke 1951	Board Member	3.87 % directly 2.64 % indirectly 1.23 %

Others

Name	Role	Shares
V VALUE KRISTIANSAND AS	Accountant	-
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JE Jan Erik Mushom 1967	Board Member	20 % indirectly
YG Yngvar Gisle Andersen 1973	Managing Director/CEO, Board Member	11.25 % directly
KM Kurt Mosvold 1966	Board Member	9.11 % indirectly
KF Karl Franklin Mosvold 1941	-	7.75 % indirectly
HM Helene Mosvold 2004	-	7.43 % indirectly
IM Ida Marie Reme Mosvold 1995	-	7.42 % indirectly
KM Karl Jørgen Mosvold 1999	-	7.42 % indirectly
CM Christine Mosvold-Bachmann 1996	-	7.42 % indirectly
EM Elisabeth Mosvold 1969	-	4.63 % indirectly
GE Gunn Elisabet Rohrlapper Bjerke 1951	Board Member	3.87 % directly 2.64 % indirectly 1.23 %

Last update: Aug 10, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MOSVOLD KAPITAL AS	Ordinary shares	85,514	53.45 %
M MUSHOM INVEST AS	Ordinary shares	32,000	20 %
YG Yngvar Gisle Andersen 1973	Ordinary shares	18,000	11.25 %
F FB EIENDOM & FINANS AS	Ordinary shares	9,878	6.17 %
SJ Sanderson James	Ordinary shares	4,523	2.83 %
GE Gunn Elisabet Rohrlapper Bjerke 1951	Ordinary shares	4,217	2.64 %
E EMO AS	Ordinary shares	2,934	1.83 %
K KAGEMO INVEST AS	Ordinary shares	2,934	1.83 %

Shares owned by the HOTEL EXPRESS INTERNATIONAL AS

Name	Share class	Number of shares	Share
H HIDDEN BOOKING AS	Ordinary shares	2,500,000	50 %

Last update: May 24, 2024

Group structure

MOSVOLD & CO AS
Total operating income 2023: NOK 8,812,000
Operating profit 2023: NOK -8,179,000
Employees: 11

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,953,950	8,815,913	4,212,805
Annual Total Result	-1,881,495	-1,319,347	-282,224
Total assets	4,519,737	5,361,195	5,553,863
Total liabilities	3,959,629	2,919,592	1,792,913
Total equity	560,108	2,441,603	3,760,950

P&L

Year	2023	2022	2021
Total operating income	14,953,950	8,815,913	4,212,805
Total operating costs	16,741,285	10,316,500	4,513,212
Operating result	-1,787,335	-1,500,587	-300,408
Financial income/costs	-94,159	181,240	18,184
Profit before tax	-1,881,495	-1,319,347	-282,224
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-1,881,495	-1,319,347	-282,224

Balance overview

Year	2023	2022	2021
Total fixed assets	2,489,242	2,417,838	2,693,802
Total current assets	2,030,495	2,943,357	2,860,061
Total assets	4,519,737	5,361,195	5,553,863
Short term debt	2,609,629	1,419,592	1,042,913
Long term debt	1,350,000	1,500,000	750,000
Total liabilities	3,959,629	2,919,592	1,792,913
Contributed capital	634,001	634,001	634,001
Retained earnings	-73,893	1,807,602	3,126,949
Total equity	560,108	2,441,603	3,760,950
Total equity and liabilities	4,519,737	5,361,195	5,553,863

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

N

Main industrial area

Administrative and support service activities

79

Activity

Travel agency, tour operator and other reservation service and related activities

79.1

Main industrial group

Travel agency and tour operator activities

79.11

Industrial group

Travel agency activities

79.110

Industrial group

Travel agency activities