SAMICITY HOTEL AS
Organization
- CEO
- MD
Morten Dalseng1978
- Chairman of the board
- MD
Morten Dalseng1978
- Years since formation
- 4 years
- since Apr 9, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 60,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 2,249,620
- NOK
- Annual total result 2024
- -405,035
- NOK
- Total equity 2024
- 10,668
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MD 1978 | Managing Director/CEO | 25 % indirectly |
Board
Name | Role | Shares |
---|---|---|
MD 1978 | Chairman | 25 % indirectly |
LA 1980 | Board Member | 50 % indirectly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LA 1980 | Board Member | 50 % indirectly |
MD 1978 | Managing Director/CEO, Chairman | 25 % indirectly |
MH | - | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 50 % | |
Ordinary shares | 30,000 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,249,620 | 1,359,051 | 1,022,070 | 0 |
Annual Total Result | -405,035 | 189,405 | 114,862 | -164,516 |
Total assets | 601,023 | 805,471 | 579,127 | 173,274 |
Total liabilities | 590,355 | 389,768 | 352,828 | 61,837 |
Total equity | 10,668 | 415,703 | 226,299 | 111,437 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,249,620 | 1,359,051 | 1,022,070 | 0 |
Total operating costs | 2,619,810 | 1,116,127 | 874,517 | 138,728 |
Operating result | -370,190 | 242,924 | 147,553 | -138,728 |
Financial income/costs | -34,845 | -774 | -159 | 0 |
Profit before tax | -405,035 | 242,150 | 147,394 | -138,728 |
Total tax & extraordinary income/cost | 0 | 52,745 | 32,532 | 25,788 |
Annual Total Result | -405,035 | 189,405 | 114,862 | -164,516 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 42,477 | 68,766 | 112,562 | 69,883 |
Total current assets | 558,546 | 736,705 | 466,565 | 103,391 |
Total assets | 601,023 | 805,471 | 579,127 | 173,274 |
Short term debt | -102,973 | 389,768 | 352,828 | 61,837 |
Long term debt | 693,328 | 0 | 0 | 0 |
Total liabilities | 590,355 | 389,768 | 352,828 | 61,837 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -19,332 | 385,703 | 196,299 | 81,437 |
Total equity | 10,668 | 415,703 | 226,299 | 111,437 |
Total equity and liabilities | 601,023 | 805,471 | 579,127 | 173,274 |
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