HORTEN HOTELL EIENDOM AS • 918284117 • Porsgrunn • Real estate activities

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Goods and trade

HORTEN HOTELL EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: FK
Frederic Kristoffersen1988
Years since formation: 8 years; since Dec 21, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 419,612; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 9,451,194; NOK
Annual total result 2023: 4,714,465; NOK
Total equity 2023: 5,505,253; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
FK Frederic Kristoffersen 1988	Contact Person, Chairman	25.12 % indirectly
MD Martine Desirée Riis Pedersen 1990	Board Member	-
HH Huu-Tri Pettersen Ho 1985	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
FK Frederic Kristoffersen 1988	Contact Person, Chairman	25.12 % indirectly
TA Tobias Amundsen 1989	-	25.12 % indirectly
SB Stian Hvalen Brekke 1980	-	11.67 % indirectly
AL Anne Lise Meyer 1968	-	1.21 % indirectly

Last update: Nov 21, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P PANCOM PROPERTY AS	Ordinary shares	419,612	100 %

Last update: May 24, 2024

Group structure

PANCOM AS
Total operating income 2023: NOK 8,473,000
Operating profit 2023: NOK -9,022,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,451,194	8,221,385	7,487,652
Annual Total Result	4,714,465	3,928,925	2,861,174
Total assets	94,264,079	94,019,670	42,853,348
Total liabilities	88,758,826	88,184,064	36,934,308
Total equity	5,505,253	5,835,606	5,919,040

P&L

Year	2023	2022	2021
Total operating income	9,451,194	8,221,385	7,487,652
Total operating costs	2,128,273	2,070,036	2,825,776
Operating result	7,322,921	6,151,349	4,661,876
Financial income/costs	-1,276,902	-1,114,115	-993,704
Profit before tax	6,046,018	5,037,233	3,668,172
Total tax & extraordinary income/cost	1,331,553	1,108,308	806,998
Annual Total Result	4,714,465	3,928,925	2,861,174

Balance overview

Year	2023	2022	2021
Total fixed assets	92,205,815	92,704,658	42,517,669
Total current assets	2,058,265	1,315,012	335,680
Total assets	94,264,079	94,019,670	42,853,348
Short term debt	8,377,096	5,720,490	33,031,508
Long term debt	80,381,730	82,463,574	3,902,800
Total liabilities	88,758,826	88,184,064	36,934,308
Contributed capital	4,196,120	4,196,120	4,196,120
Retained earnings	1,309,133	1,639,486	1,722,920
Total equity	5,505,253	5,835,606	5,919,040
Total equity and liabilities	94,264,079	94,019,670	42,853,348

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate