DET LILLE HOTEL AS
Operating
Hotell og restaurantvirksomhet, utleie av rom, suiter/leiligheter og
annen virksomhet forbundet med dette. Selskapet kan delta i andre
selskap.
Hotell, pensjonat, motell (med restaurant). Drift av restaurant/kafe.
Organization
- CEO
- BW
- Chairman of the board
- RS
- Years since formation
- 19 years
- since Jan 21, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 47
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 17,736,522
- NOK
- Annual total result 2024
- -5,135,685
- NOK
- Total equity 2024
- -11,513,219
- NOK
Last update: Oct 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BW | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BW | Board Member | 100 % indirectly |
RS | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BW | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Jul 11, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Shares owned by the DET LILLE HOTEL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Class B shares | 1,500 | 1 % | |
| Ordinary shares | 971 | 0.8 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 227,304Operating profit 2024: NOK -70,302Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,736,522 | 17,264,342 | 6,963,589 | 7,551,327 |
Annual Total Result | -5,135,685 | -6,403,634 | -1,322,934 | 1,126,391 |
Total assets | 5,343,344 | 7,132,977 | 1,699,728 | 2,317,978 |
Total liabilities | 16,856,564 | 13,510,511 | 1,673,628 | 968,944 |
Total equity | -11,513,219 | -6,377,534 | 26,100 | 1,349,034 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,736,522 | 17,264,342 | 6,963,589 | 7,551,327 |
Total operating costs | 22,871,222 | 23,662,990 | 8,281,104 | 6,114,180 |
Operating result | -5,134,700 | -6,398,648 | -1,317,515 | 1,437,147 |
Financial income/costs | -985 | -4,986 | -5,419 | -684 |
Profit before tax | -5,135,685 | -6,403,634 | -1,322,934 | 1,436,463 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 310,072 |
Annual Total Result | -5,135,685 | -6,403,634 | -1,322,934 | 1,126,391 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 3,875,869 | 4,731,114 | 944,234 | 274,286 |
Total current assets | 1,467,475 | 2,401,863 | 755,494 | 2,043,691 |
Total assets | 5,343,344 | 7,132,977 | 1,699,728 | 2,317,978 |
Short term debt | 4,602,728 | 3,972,251 | 673,628 | 968,944 |
Long term debt | 12,253,836 | 9,538,260 | 1,000,000 | 0 |
Total liabilities | 16,856,564 | 13,510,511 | 1,673,628 | 968,944 |
Contributed capital | 615,219 | 615,219 | 615,219 | 615,219 |
Retained earnings | -12,128,439 | -6,992,754 | -589,119 | 733,815 |
Total equity | -11,513,219 | -6,377,534 | 26,100 | 1,349,034 |
Total equity and liabilities | 5,343,344 | 7,132,977 | 1,699,728 | 2,317,978 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises