MALM HOTELL AS
MALM HOTELL – Overnatting, Catering, Cafe og Bar
Vi tilbyr overnatting, catering, selskapslokaler, cafè og pub. Følg oss på sosiale medier © 2024 Malm Hotell As
Organization
- CEO
- AS
- Chairman of the board
- NF
- Years since formation
- 11 years
- since Sep 9, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 9
- persons
Financials
- Total operating income 2024
- 5,352,163
- NOK
- Annual total result 2024
- -907,981
- NOK
- Total equity 2024
- 1,678,494
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | 3.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NF | Chairman | 90 % directly |
OK | Board Member | - |
TG 1966 | Board Member | 1.67 % directly |
AH 1975 | Board Member | - |
JI 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NF | Chairman | 90 % directly |
AS | Managing Director/CEO | 3.33 % directly |
EI | - | 1.67 % directly |
TG 1966 | Board Member | 1.67 % directly |
KR 1991 | - | 1.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
NF | Ordinary shares | 270 | 90 % |
AS | Ordinary shares | 10 | 3.33 % |
KR 1991 | Ordinary shares | 5 | 1.67 % |
TG 1966 | Ordinary shares | 5 | 1.67 % |
EI | Ordinary shares | 5 | 1.67 % |
AB | Ordinary shares | 2 | 0.67 % |
JH 1978 | Ordinary shares | 1 | 0.33 % |
AB 1978 | Ordinary shares | 1 | 0.33 % |
JI 1967 | Ordinary shares | 1 | 0.33 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,352,163 | 13,309,245 | 9,718,539 | 5,263,466 |
Annual Total Result | -907,981 | 2,595,185 | 1,146,931 | -97,093 |
Total assets | 2,871,640 | 5,794,155 | 3,734,834 | 2,731,902 |
Total liabilities | 1,193,146 | 3,207,680 | 2,343,545 | 2,187,544 |
Total equity | 1,678,494 | 2,586,474 | 1,391,289 | 544,358 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,352,163 | 13,309,245 | 9,718,539 | 5,263,466 |
Total operating costs | 6,339,301 | 9,980,186 | 8,319,531 | 5,312,830 |
Operating result | -987,138 | 3,329,059 | 1,399,007 | -49,364 |
Financial income/costs | 79,158 | 3,002 | -44,940 | -47,728 |
Profit before tax | -907,981 | 3,332,061 | 1,354,068 | -97,093 |
Total tax & extraordinary income/cost | 0 | 736,876 | 207,137 | 0 |
Annual Total Result | -907,981 | 2,595,185 | 1,146,931 | -97,093 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 27,877 | 57,759 | 616,701 | 1,586,255 |
Total current assets | 2,843,763 | 5,736,396 | 3,118,133 | 1,145,647 |
Total assets | 2,871,640 | 5,794,155 | 3,734,834 | 2,731,902 |
Short term debt | 1,193,146 | 3,207,680 | 1,926,889 | 1,055,880 |
Long term debt | 0 | 0 | 416,656 | 1,131,664 |
Total liabilities | 1,193,146 | 3,207,680 | 2,343,545 | 2,187,544 |
Contributed capital | 300,000 | 300,000 | 300,000 | 300,000 |
Retained earnings | 1,378,494 | 2,286,474 | 1,091,289 | 244,358 |
Total equity | 1,678,494 | 2,586,474 | 1,391,289 | 544,358 |
Total equity and liabilities | 2,871,640 | 5,794,155 | 3,734,834 | 2,731,902 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises