NØTHOLMEN HOTELLEIENDOM AS
Operating
Investere i fast eiendom eller selskaper som eier fast eiendom og alt
som dermed står i forbindelse.
Eie, drift egen eiendom og utleie av fast eiendom.
Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 21 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 2025
- 21,146,119
- NOK
- Annual total result 2025
- 3,884,618
- NOK
- Total equity 2025
- 4,542,244
- NOK
Last update: Aug 4, 2026
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 2025: NOK 0Operating profit 2025: NOK -759,846Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 21,146,119 | 15,469,186 | 9,005,861 | 4,319,856 | 763,525 |
Annual Total Result | 3,884,618 | 7,181,080 | -10,221,882 | -6,483,151 | -10,153,398 |
Total assets | 189,290,740 | 197,813,721 | 180,492,718 | 148,970,979 | 131,859,000 |
Total liabilities | 184,748,496 | 197,156,095 | 190,016,171 | 148,272,551 | 124,677,420 |
Total equity | 4,542,244 | 657,626 | -9,523,453 | 698,428 | 7,181,580 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 21,146,119 | 15,469,186 | 9,005,861 | 4,319,856 | 763,525 |
Total operating costs | 7,401,493 | 6,428,709 | 10,602,745 | 8,677,995 | 10,539,945 |
Operating result | 13,744,626 | 9,040,477 | -1,596,884 | -4,358,139 | -9,776,420 |
Financial income/costs | -8,764,346 | 166,035 | -11,507,757 | -3,953,594 | -3,240,756 |
Profit before tax | 4,980,280 | 9,206,512 | -13,104,641 | -8,311,733 | -13,017,176 |
Total tax & extraordinary income/cost | 1,095,662 | 2,025,432 | -2,882,759 | -1,828,582 | -2,863,778 |
Annual Total Result | 3,884,618 | 7,181,080 | -10,221,882 | -6,483,151 | -10,153,398 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 114,789,730 | 115,133,278 | 110,911,596 | 90,416,585 | 91,600,133 |
Total current assets | 74,501,010 | 82,680,443 | 69,581,122 | 58,554,394 | 40,258,867 |
Total assets | 189,290,740 | 197,813,721 | 180,492,718 | 148,970,979 | 131,859,000 |
Short term debt | 104,004,248 | 114,285,971 | 105,021,171 | 59,457,551 | 33,952,420 |
Long term debt | 0 | 82,870,124 | 84,995,000 | 88,815,000 | 90,725,000 |
Total liabilities | 184,748,496 | 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 | 13,100,000 |
Retained earnings | -8,557,756 | -12,442,374 | -22,623,453 | -12,401,572 | -5,918,420 |
Total equity | 4,542,244 | 657,626 | -9,523,453 | 698,428 | 7,181,580 |
Total equity and liabilities | 189,290,740 | 197,813,721 | 180,492,718 | 148,970,979 | 131,859,000 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises