UP NORTH HOSPITALITY AS
Organization
- CEO
- SA
- Chairman of the board
- RA
Roger Adolfsen1964
- Years since formation
- 5 years
- since Nov 12, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 5,345,849
- NOK
- Annual total result 2024
- 14,103,366
- NOK
- Total equity 2024
- 11,777,582
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 9.9 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RA 1964 | Chairman | 35.2 % indirectly |
KA | Board Member | 35.21 % indirectly |
SA | Board Member | 9.9 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Board Member | 35.21 % indirectly |
RA 1964 | Chairman | 35.2 % indirectly |
SA | Managing Director/CEO, Board Member | 9.9 % indirectly |
GH 1954 | - | 1.04 % indirectly |
Last update: Oct 18, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 901,000 | 90.1 % | |
| Ordinary shares | 99,000 | 9.9 % |
Shares owned by the UP NORTH HOSPITALITY AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 150,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 4,500 | 15 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 19,294,000Operating profit 2024: NOK -11,487,000Employees: 11
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,345,849 | 6,040,453 | 5,106,543 | 2,497,347 |
Annual Total Result | 14,103,366 | 317,628 | 8,557 | -2,477,342 |
Total assets | 50,791,630 | 21,829,402 | 20,281,326 | 12,303,117 |
Total liabilities | 39,014,048 | 19,031,296 | 17,481,326 | 9,511,673 |
Total equity | 11,777,582 | 2,798,106 | 2,800,000 | 2,791,443 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,345,849 | 6,040,453 | 5,106,543 | 2,497,347 |
Total operating costs | 4,910,911 | 4,776,424 | 4,467,912 | 5,582,983 |
Operating result | 434,938 | 1,264,028 | 638,631 | -3,085,636 |
Financial income/costs | 16,551,804 | -856,279 | -627,661 | -90,443 |
Profit before tax | 16,986,742 | 407,749 | 10,970 | -3,176,079 |
Total tax & extraordinary income/cost | 2,883,376 | 90,121 | 2,413 | -698,737 |
Annual Total Result | 14,103,366 | 317,628 | 8,557 | -2,477,342 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 13,000,471 | 10,517,647 | 7,643,738 | 4,502,125 |
Total current assets | 37,791,159 | 11,311,755 | 12,637,588 | 7,800,992 |
Total assets | 50,791,630 | 21,829,402 | 20,281,326 | 12,303,117 |
Short term debt | 24,155,282 | 5,015,766 | 17,481,326 | 9,511,673 |
Long term debt | 14,858,766 | 14,015,530 | 0 | 0 |
Total liabilities | 39,014,048 | 19,031,296 | 17,481,326 | 9,511,673 |
Contributed capital | 5,267,560 | 5,267,560 | 5,267,560 | 5,267,560 |
Retained earnings | 6,510,023 | -2,469,454 | -2,467,560 | -2,476,117 |
Total equity | 11,777,582 | 2,798,106 | 2,800,000 | 2,791,443 |
Total equity and liabilities | 50,791,630 | 21,829,402 | 20,281,326 | 12,303,117 |
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