NØTHOLMEN HOTELLEIENDOM AS
Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 20 years
- since Jan 24, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 15,469,186
- NOK
- Annual total result 2024
- 7,181,080
- NOK
- Total equity 2024
- 657,626
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % indirectly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Nov 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the NØTHOLMEN HOTELLEIENDOM AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18 | 15.52 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -518,746Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 15,469,186 | 9,005,861 | 4,319,856 | 763,525 |
Annual Total Result | 7,181,080 | -10,221,882 | -6,483,151 | -10,153,398 |
Total assets | 197,813,721 | 180,492,718 | 148,970,979 | 131,859,000 |
Total liabilities | 197,156,095 | 190,016,171 | 148,272,551 | 124,677,420 |
Total equity | 657,626 | -9,523,453 | 698,428 | 7,181,580 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 15,469,186 | 9,005,861 | 4,319,856 | 763,525 |
Total operating costs | 6,428,709 | 10,602,745 | 8,677,995 | 10,539,945 |
Operating result | 9,040,477 | -1,596,884 | -4,358,139 | -9,776,420 |
Financial income/costs | 166,035 | -11,507,757 | -3,953,594 | -3,240,756 |
Profit before tax | 9,206,512 | -13,104,641 | -8,311,733 | -13,017,176 |
Total tax & extraordinary income/cost | 2,025,432 | -2,882,759 | -1,828,582 | -2,863,778 |
Annual Total Result | 7,181,080 | -10,221,882 | -6,483,151 | -10,153,398 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 115,133,278 | 110,911,596 | 90,416,585 | 91,600,133 |
Total current assets | 82,680,443 | 69,581,122 | 58,554,394 | 40,258,867 |
Total assets | 197,813,721 | 180,492,718 | 148,970,979 | 131,859,000 |
Short term debt | 114,285,971 | 105,021,171 | 59,457,551 | 33,952,420 |
Long term debt | 82,870,124 | 84,995,000 | 88,815,000 | 90,725,000 |
Total liabilities | 197,156,095 | 190,016,171 | 148,272,551 | 124,677,420 |
Contributed capital | 13,100,000 | 13,100,000 | 13,100,000 | 13,100,000 |
Retained earnings | -12,442,374 | -22,623,453 | -12,401,572 | -5,918,420 |
Total equity | 657,626 | -9,523,453 | 698,428 | 7,181,580 |
Total equity and liabilities | 197,813,721 | 180,492,718 | 148,970,979 | 131,859,000 |
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