NARVIK HOTELLDRIFT AS • 974458934 • Narvik • Accommodation

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Hotel and catering

/ Accommodation

NARVIK HOTELLDRIFT AS

Keywords

hotelmotel

Organization

CEO: MP
Marlene Storeng Pedersen1984
Chairman of the board: MA
Morten André Kahrs1970
Years since formation: 29 years; since May 24, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 21

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 18,777,940; NOK
Annual total result 2023: 581,978; NOK
Total equity 2023: 696,013; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
MP Marlene Storeng Pedersen 1984	Managing Director/CEO	-

Board

Name	Role	Shares
MA Morten André Kahrs 1970	Chairman	-
DB Diana Balinova 1968	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KA Kristian Arne Adolfsen 1961	-	39.03 % indirectly
RA Roger Adolfsen 1964	-	39.02 % indirectly
GH Geir Hjorth 1954	-	1.16 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NORLANDIA HOTEL GROUP AS	Ordinary shares	10,000	100 %

Last update: May 24, 2024

Group structure

HOSPITALITY INVEST AS
Total operating income 2023: NOK 18,503,000
Operating profit 2023: NOK -8,707,000
Employees: 9

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	18,777,940	18,641,851	13,079,097
Annual Total Result	581,978	1,258,074	-494,915
Total assets	4,445,007	4,459,265	2,459,759
Total liabilities	3,748,994	3,823,428	2,292,612
Total equity	696,013	635,837	167,147

P&L

Year	2023	2022	2021
Total operating income	18,777,940	18,641,851	13,079,097
Total operating costs	18,081,715	17,178,371	13,603,064
Operating result	696,226	1,463,480	-523,967
Financial income/costs	32,929	17,241	-2,740
Profit before tax	729,154	1,480,721	-526,707
Total tax & extraordinary income/cost	147,176	222,647	-31,792
Annual Total Result	581,978	1,258,074	-494,915

Balance overview

Year	2023	2022	2021
Total fixed assets	1,069,045	615,138	470,215
Total current assets	3,375,963	3,844,126	1,989,544
Total assets	4,445,007	4,459,265	2,459,759
Short term debt	3,748,994	3,823,428	2,292,612
Long term debt	0	0	0
Total liabilities	3,748,994	3,823,428	2,292,612
Contributed capital	100,000	100,000	100,000
Retained earnings	596,013	535,837	67,147
Total equity	696,013	635,837	167,147
Total equity and liabilities	4,445,007	4,459,265	2,459,759

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