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P

PERS EIENDOM AS917 642 923

Accommodation
Limited company
3550 GOL, Norge

PERS EIENDOM AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
30,582
1 share class
Total number of shareholders
3
2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023
12,393,435
NOK
Annual total result 2023
1,063,568
NOK
Total equity 2023
35,509,294
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
85 %
indirectly

Board

NameRoleShares
Chairman
85 %
indirectly
Board Member-
Board Member-
Board Member-
Board Member
7.5 %
indirectly
Board Member
7.5 %
directly
Alternate Member-

Others

NameRoleShares
R
REVISOR TEAM AS
Auditor-
R
REGNSKAPSTEAM HALLINGDAL AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
85 %
indirectly
Board Member
7.5 %
indirectly
Board Member
7.5 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
PR EIENDOM AS
Ordinary shares
25,994
85 %
O
ODDIS HOLDING AS
Ordinary shares
2,294
7.5 %
Ordinary shares
2,294
7.5 %

Shares owned by the PERS EIENDOM AS

NameShare classNumber of sharesShare
P
PERS HOTELL AS
Ordinary shares
101
100 %
D
DALEVEGEN AS
Ordinary shares
30
30 %
I
ICEDRIVE AS
Ordinary shares
20
20 %
D
DALABAKKEN AS
Ordinary shares
100
1.11 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -25,702
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
12,393,435
12,147,565
12,175,044
Annual Total Result
1,063,568
2,730,315
3,158,682
Total assets
110,977,487
99,434,340
101,587,845
Total liabilities
75,468,193
64,988,614
69,872,434
Total equity
35,509,294
34,445,726
31,715,411

P&L

Year202320222021
Total operating income
12,393,435
12,147,565
12,175,044
Total operating costs
6,085,111
4,929,832
5,085,924
Operating result
6,308,324
7,217,733
7,089,120
Financial income/costs
-4,944,566
-3,711,193
-3,039,529
Profit before tax
1,363,758
3,506,540
4,049,592
Total tax & extraordinary income/cost
300,190
776,225
890,910
Annual Total Result
1,063,568
2,730,315
3,158,682

Balance overview

Year202320222021
Total fixed assets
78,865,197
74,261,472
77,144,903
Total current assets
32,112,290
25,172,868
24,442,942
Total assets
110,977,487
99,434,340
101,587,845
Short term debt
4,157,447
1,711,471
3,652,679
Long term debt
71,310,747
63,277,143
66,219,755
Total liabilities
75,468,193
64,988,614
69,872,434
Contributed capital
7,645,500
7,645,500
7,645,500
Retained earnings
27,863,794
26,800,226
24,069,911
Total equity
35,509,294
34,445,726
31,715,411
Total equity and liabilities
110,977,487
99,434,340
101,587,845

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant