HOTELLDRIFT TROMSØ 1 AS
Organization
- Chairman of the board
- TS
Torgeir Silseth1963
- Years since formation
- 14 years
- since Aug 29, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- 28,738,882
- NOK
- Total equity 2024
- 39,173,529
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
EV | Contact Person, Board Member | - |
TS 1963 | Chairman | - |
TL | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Shares owned by the HOTELLDRIFT TROMSØ 1 AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 50 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,654,000Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 28,738,882 | 6,078,673 | -916,859 | -556,700 |
Total assets | 56,701,330 | 36,323,964 | 35,677,210 | 35,215,468 |
Total liabilities | 17,527,801 | 27,603,774 | 34,457,020 | 33,995,278 |
Total equity | 39,173,529 | 8,720,190 | 1,220,190 | 1,220,190 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 21,550 | 19,600 | 19,000 | 27,751 |
Operating result | -21,550 | -19,600 | -19,000 | -27,751 |
Financial income/costs | 28,722,367 | 5,697,386 | -1,156,460 | -685,967 |
Profit before tax | 28,700,817 | 5,677,786 | -1,175,460 | -713,718 |
Total tax & extraordinary income/cost | -38,065 | -400,887 | -258,601 | -157,018 |
Annual Total Result | 28,738,882 | 6,078,673 | -916,859 | -556,700 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 34,500,000 | 34,500,000 | 34,500,000 | 34,500,000 |
Total current assets | 22,201,330 | 1,823,964 | 1,177,210 | 715,468 |
Total assets | 56,701,330 | 36,323,964 | 35,677,210 | 35,215,468 |
Short term debt | 17,527,801 | 27,603,774 | 34,457,020 | 33,995,278 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 17,527,801 | 27,603,774 | 34,457,020 | 33,995,278 |
Contributed capital | 8,347,733 | 6,633,276 | 5,211,949 | 4,295,090 |
Retained earnings | 30,825,796 | 2,086,914 | -3,991,759 | -3,074,900 |
Total equity | 39,173,529 | 8,720,190 | 1,220,190 | 1,220,190 |
Total equity and liabilities | 56,701,330 | 36,323,964 | 35,677,210 | 35,215,468 |
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