HOTEL 1904 AS
Organization
- CEO
- AK
Andre Klevberg1966
- Chairman of the board
- GH
Gunnar Haagensen1965
- Years since formation
- 7 years
- since Sep 3, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 54
Ownership
- Number of shares and share classes
- 1,001
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2024
- 35,730,697
- NOK
- Annual total result 2024
- 60,611
- NOK
- Total equity 2024
- 459,650
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK 1966 | Managing Director/CEO | 19.98 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GH 1965 | Chairman | 20.03 % indirectly |
AK 1966 | Board Member | 19.98 % directly |
ÅS 1971 | Board Member | 19.98 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GH 1965 | Chairman | 20.03 % indirectly |
ÅS 1971 | Board Member | 19.98 % directly |
AK 1966 | Managing Director/CEO, Board Member | 19.98 % directly |
LH 1962 | - | 19.97 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 601 | 60.04 % | |
AK 1966 | Ordinary shares | 200 | 19.98 % |
ÅS 1971 | Ordinary shares | 200 | 19.98 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -179,063Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 35,730,697 | 29,819,326 | 26,591,546 | 17,916,382 |
Annual Total Result | 60,611 | -251,563 | -429,039 | -970,609 |
Total assets | 5,840,451 | 5,157,048 | 5,380,694 | 4,996,564 |
Total liabilities | 5,380,801 | 4,758,008 | 4,730,091 | 3,916,922 |
Total equity | 459,650 | 399,040 | 650,603 | 1,079,641 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 35,730,697 | 29,819,326 | 26,591,546 | 17,916,382 |
Total operating costs | 35,669,000 | 30,150,754 | 27,152,190 | 19,118,526 |
Operating result | 61,698 | -331,428 | -560,644 | -1,202,144 |
Financial income/costs | 17,647 | 10,409 | 11,781 | -42,226 |
Profit before tax | 79,345 | -321,019 | -548,863 | -1,244,370 |
Total tax & extraordinary income/cost | 18,734 | -69,456 | -119,824 | -273,761 |
Annual Total Result | 60,611 | -251,563 | -429,039 | -970,609 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,455,578 | 1,822,639 | 2,229,304 | 1,832,201 |
Total current assets | 4,384,873 | 3,334,409 | 3,151,390 | 3,164,362 |
Total assets | 5,840,451 | 5,157,048 | 5,380,694 | 4,996,564 |
Short term debt | 5,380,801 | 4,758,008 | 4,730,091 | 3,916,922 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 5,380,801 | 4,758,008 | 4,730,091 | 3,916,922 |
Contributed capital | 399,040 | 399,040 | 650,603 | 1,079,641 |
Retained earnings | 60,611 | 0 | 0 | 0 |
Total equity | 459,650 | 399,040 | 650,603 | 1,079,641 |
Total equity and liabilities | 5,840,451 | 5,157,048 | 5,380,694 | 4,996,564 |
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