HORTEN HOTELLDRIFT AS
Organization
- CEO
- TS
Tirill Sægrov1964
- Chairman of the board
- MA
- Years since formation
- 28 years
- since Oct 28, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 40
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 49,006,196
- NOK
- Annual total result 2024
- 2,104,268
- NOK
- Total equity 2024
- 1,588,621
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | - |
DB 1968 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | - | 39.08 % indirectly |
RA 1964 | - | 39.07 % indirectly |
GH 1954 | - | 1.16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 19,294,000Operating profit 2024: NOK -11,487,000Employees: 11
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 49,006,196 | 44,345,861 | 40,487,398 | 27,224,996 |
Annual Total Result | 2,104,268 | 2,441,073 | 1,294,495 | 518,742 |
Total assets | 14,329,618 | 13,623,297 | 10,326,786 | 6,646,982 |
Total liabilities | 12,740,998 | 11,967,491 | 8,510,028 | 5,975,049 |
Total equity | 1,588,621 | 1,655,806 | 1,816,758 | 671,933 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 49,006,196 | 44,345,861 | 40,487,398 | 27,224,996 |
Total operating costs | 46,379,282 | 41,287,290 | 39,201,240 | 26,701,317 |
Operating result | 2,626,914 | 3,058,571 | 1,286,158 | 523,679 |
Financial income/costs | 89,815 | 116,407 | 50,553 | -4,937 |
Profit before tax | 2,716,729 | 3,174,978 | 1,336,710 | 518,742 |
Total tax & extraordinary income/cost | 612,461 | 733,905 | 42,215 | 0 |
Annual Total Result | 2,104,268 | 2,441,073 | 1,294,495 | 518,742 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 943,646 | 828,551 | 611,567 | 361,775 |
Total current assets | 13,385,972 | 12,794,746 | 9,715,219 | 6,285,205 |
Total assets | 14,329,618 | 13,623,297 | 10,326,786 | 6,646,982 |
Short term debt | 12,740,998 | 11,967,491 | 8,510,028 | 5,975,049 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 12,740,998 | 11,967,491 | 8,510,028 | 5,975,049 |
Contributed capital | 200,000 | 200,000 | 200,000 | 200,000 |
Retained earnings | 1,388,621 | 1,455,806 | 1,616,758 | 471,933 |
Total equity | 1,588,621 | 1,655,806 | 1,816,758 | 671,933 |
Total equity and liabilities | 14,329,618 | 13,623,297 | 10,326,786 | 6,646,982 |
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