NORD NORSK HOTELLDRIFT AS • 971000163 • Oslo • Real estate activities

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Goods and trade

NORD NORSK HOTELLDRIFT AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: RW
Ronny Johnsen Wilhelmsen1971
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 800,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 46,785,174; NOK
Annual total result 2023: 23,233,842; NOK
Total equity 2023: 46,981,984; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
RW Ronny Johnsen Wilhelmsen 1971	Chairman	1.4 % indirectly
JE Jan Erik Rivelsrud 1978	Board Member	32.87 % indirectly
KJ Kristin Rivelsrud Juul Møller 1974	Board Member	32.87 % indirectly

Others

Name	Role	Shares
E ENTER REVISJON HÅLOGALAND AS	Auditor	-
C CROWE PARTNER REVISJON AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KJ Kristin Rivelsrud Juul Møller 1974	Board Member	32.87 % indirectly
VR Vibeke Rivelsrud 1970	-	32.87 % indirectly
JE Jan Erik Rivelsrud 1978	Board Member	32.87 % indirectly
RW Ronny Johnsen Wilhelmsen 1971	Chairman	1.4 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R RICA EIENDOM AS	Ordinary shares	800,000	100 %

Shares owned by the NORD NORSK HOTELLDRIFT AS

Name	Share class	Number of shares	Share
N Nordkaps Vel A/S	Ordinary shares	4,540	95.38 %

Last update: May 24, 2024

Group structure

RICA EIENDOM AS
Total operating income 2023: NOK 14,939,000
Operating profit 2023: NOK -13,572,000
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	46,785,174	37,501,399	24,033,592
Annual Total Result	23,233,842	15,940,556	6,314,136
Total assets	87,200,399	97,800,252	83,662,848
Total liabilities	40,218,415	49,518,046	34,446,266
Total equity	46,981,984	48,282,206	49,216,584

P&L

Year	2023	2022	2021
Total operating income	46,785,174	37,501,399	24,033,592
Total operating costs	15,770,125	15,845,158	14,325,353
Operating result	31,015,049	21,656,241	9,708,239
Financial income/costs	-894,849	-964,428	-1,376,047
Profit before tax	30,120,200	20,691,813	8,332,192
Total tax & extraordinary income/cost	6,886,358	4,751,257	2,018,056
Annual Total Result	23,233,842	15,940,556	6,314,136

Balance overview

Year	2023	2022	2021
Total fixed assets	69,408,531	71,999,601	73,941,367
Total current assets	17,791,868	25,800,651	9,721,481
Total assets	87,200,399	97,800,252	83,662,848
Short term debt	33,498,747	23,077,457	1,766,829
Long term debt	6,719,668	26,440,589	32,679,437
Total liabilities	40,218,415	49,518,046	34,446,266
Contributed capital	7,899,104	7,899,104	7,899,104
Retained earnings	39,082,880	40,383,102	41,317,480
Total equity	46,981,984	48,282,206	49,216,584
Total equity and liabilities	87,200,399	97,800,252	83,662,850

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate