KVITNES DRIFT AS • 920011098 • Kvitnes • Accommodation

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Hotel and catering

/ Accommodation

KVITNES DRIFT AS

Keywords

hotelmotel

Organization

Chairman of the board: HE
Halvar Ellingsen1986
Years since formation: 7 years; since Dec 15, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 31

Ownership

Number of shares and share classes: 50; 1 share class
Total number of shareholders: 3; 1 company, 2 persons
Belongs to group of

Financials

Total operating income 2023: 15,787,659; NOK
Annual total result 2023: 1,275,849; NOK
Total equity 2023: 1,507,030; NOK

Last update: Dec 12, 2024

Management

Board

Name	Role	Shares
RØ Rasmus Øystein Os 1981 Resigned	Contact Person	12.5 % indirectly
HE Halvar Ellingsen 1986	Chairman	40 % directly
HM Helge Mørck 1953	Board Member	25 % indirectly

Others

Name	Role	Shares
O ORKLA REVISJON AS	Auditor	-
M MPR REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HE Halvar Ellingsen 1986	Chairman	40 % directly
HM Helge Mørck 1953	Board Member	25 % indirectly
RØ Rasmus Øystein Os 1981	Contact Person	12.5 % indirectly
RO Rikke Mørck Os 1982	-	12.5 % indirectly
CT Cathrine Thoresen 1982	-	10 % directly

Last update: May 23, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BOLIVAR EIENDOM AS	Ordinary shares	25	50 %
HE Halvar Ellingsen 1986	Ordinary shares	20	40 %
CT Cathrine Thoresen 1982	Ordinary shares	5	10 %

Shares owned by the KVITNES DRIFT AS

Name	Share class	Number of shares	Share
L LILLE KVITNES KAFE AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

KVITNES DRIFT AS
Total operating income 2023: NOK 15,787,659
Operating profit 2023: NOK 1,595,214
Employees: 31

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	15,787,659	16,505,564	15,818,604
Annual Total Result	1,275,849	-512,088	475,062
Total assets	7,641,243	7,073,595	7,812,350
Total liabilities	6,134,213	6,842,414	7,669,081
Total equity	1,507,030	231,181	143,269

P&L

Year	2023	2022	2021
Total operating income	15,787,659	16,505,564	15,818,604
Total operating costs	14,192,445	17,026,491	15,200,109
Operating result	1,595,214	-520,927	618,495
Financial income/costs	-17,607	-107,391	-2,085
Profit before tax	1,577,607	-628,318	616,410
Total tax & extraordinary income/cost	301,758	-116,230	141,348
Annual Total Result	1,275,849	-512,088	475,062

Balance overview

Year	2023	2022	2021
Total fixed assets	3,757,047	3,894,269	3,775,915
Total current assets	3,884,196	3,179,326	4,036,435
Total assets	7,641,243	7,073,595	7,812,350
Short term debt	2,809,901	3,644,069	4,470,736
Long term debt	3,324,312	3,198,345	3,198,345
Total liabilities	6,134,213	6,842,414	7,669,081
Contributed capital	730,000	730,000	130,000
Retained earnings	777,030	-498,819	13,269
Total equity	1,507,030	231,181	143,269
Total equity and liabilities	7,641,243	7,073,595	7,812,350

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