HOTEL FILIP AS
Organization
- Chairman of the board
- HP
- Years since formation
- 9 years
- since Dec 8, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 7,131,096
- NOK
- Annual total result 2024
- -4,164,587
- NOK
- Total equity 2024
- 38,248,127
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
HP | Chairman | - |
BG | Board Member | 5.23 % indirectly |
KE | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA 1972 | - | 18 % indirectly |
BG | Board Member | 5.23 % indirectly |
AS | - | 3.86 % indirectly |
HA 1948 | - | 1.54 % indirectly |
VH 1987 | - | 1.07 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -144,467Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 7,131,096 | 7,271,605 | 4,573,067 | 4,801,236 |
Annual Total Result | -4,164,587 | -1,589,450 | -6,446,294 | -6,824,204 |
Total assets | 153,935,254 | 159,303,499 | 158,490,334 | 183,502,920 |
Total liabilities | 115,687,127 | 116,890,785 | 144,488,170 | 149,668,155 |
Total equity | 38,248,127 | 42,412,714 | 14,002,164 | 33,834,765 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 7,131,096 | 7,271,605 | 4,573,067 | 4,801,236 |
Total operating costs | 5,389,819 | 2,444,168 | 5,871,688 | 7,365,571 |
Operating result | 1,741,277 | 4,827,437 | -1,298,621 | -2,564,336 |
Financial income/costs | -7,080,448 | -6,865,193 | -6,965,859 | -6,184,454 |
Profit before tax | -5,339,171 | -2,037,756 | -8,264,480 | -8,748,790 |
Total tax & extraordinary income/cost | -1,174,584 | -448,306 | -1,818,186 | -1,924,586 |
Annual Total Result | -4,164,587 | -1,589,450 | -6,446,294 | -6,824,204 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 150,423,921 | 155,379,965 | 157,365,728 | 161,057,692 |
Total current assets | 3,511,332 | 3,923,534 | 1,124,606 | 22,445,228 |
Total assets | 153,935,254 | 159,303,499 | 158,490,334 | 183,502,920 |
Short term debt | 1,623,739 | 101,642,286 | 1,601,778 | 11,006,417 |
Long term debt | 114,063,388 | 15,248,500 | 142,886,392 | 138,661,738 |
Total liabilities | 115,687,127 | 116,890,785 | 144,488,170 | 149,668,155 |
Contributed capital | 57,272,662 | 57,272,662 | 27,272,662 | 40,658,969 |
Retained earnings | -19,024,535 | -14,859,948 | -13,270,497 | -6,824,203 |
Total equity | 38,248,127 | 42,412,714 | 14,002,164 | 33,834,765 |
Total equity and liabilities | 153,935,254 | 159,303,499 | 158,490,334 | 183,502,920 |
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