LAKSELV HOTELL AS • 922887233 • Lakselv • Accommodation

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Hotel and catering

/ Accommodation

LAKSELV HOTELL AS

Keywords

hotelmotel

Organization

CEO: JP
Joakim Rokstad Pedersen1992
Chairman of the board: JE
Jan Einar Rokstad Johansen1964
Years since formation: 5 years; since Jun 13, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 32

Ownership

Number of shares and share classes: 3,240; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,314,519; NOK
Annual total result 2023: -608,240; NOK
Total equity 2023: 8,202,279; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
JP Joakim Rokstad Pedersen 1992	Managing Director/CEO	-

Board

Name	Role	Shares
JE Jan Einar Rokstad Johansen 1964	Chairman	8.8 % indirectly
OJ Odd Jarle Johansen 1944	Board Member	28.49 % indirectly
AH Anita Harriet Rokstad Johansen 1967	Board Member	6.64 % indirectly
JP Joakim Rokstad Pedersen 1992	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
Ø ØKONOMISERVICE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OJ Odd Jarle Johansen 1944	Board Member	28.49 % indirectly
AH Ann Hennie Rokstad Johansen 1942	-	23.18 % indirectly
JG Jarl Gudmund Vian 1943	-	20.71 % indirectly
JE Jan Einar Rokstad Johansen 1964	Chairman	8.8 % indirectly
AH Anita Harriet Rokstad Johansen 1967	Board Member	6.64 % indirectly
KA Kirsten Ragnhild Aronsen 1955	-	3.09 % indirectly

Last update: Oct 7, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LAKSELV INVEST AS	Ordinary shares	3,240	100 %

Shares owned by the LAKSELV HOTELL AS

Name	Share class	Number of shares	Share
F FINNMARK FESTIVALARRANGØR AS	Ordinary shares	2,280	3.05 %

Last update: May 24, 2024

Group structure

LAKSELV INVEST AS
Total operating income 2023: NOK 60,000
Operating profit 2023: NOK -29,765
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	14,314,519	15,182,166
Annual Total Result	-608,240	857,036
Total assets	10,861,323	11,044,735
Total liabilities	2,659,044	2,446,455
Total equity	8,202,279	8,598,280

P&L

Year	2023	2022
Total operating income	14,314,519	15,182,166
Total operating costs	15,167,614	14,111,792
Operating result	-853,094	1,070,374
Financial income/costs	80,352	39,240
Profit before tax	-772,743	1,109,614
Total tax & extraordinary income/cost	-164,503	252,578
Annual Total Result	-608,240	857,036

Balance overview

Year	2023	2022
Total fixed assets	3,987,926	4,428,777
Total current assets	6,873,397	6,615,958
Total assets	10,861,323	11,044,735
Short term debt	1,880,776	1,668,187
Long term debt	778,268	778,268
Total liabilities	2,659,044	2,446,455
Contributed capital	10,038,876	10,038,876
Retained earnings	-1,836,596	-1,440,596
Total equity	8,202,279	8,598,280
Total equity and liabilities	10,861,323	11,044,735

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