HOTELLDRIFT Q HARSTAD AS
Organization
- CEO
- SJ
Stian Jakobsen1982
- Chairman of the board
- TS
Torgeir Silseth1963
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 70
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 44,267,675
- NOK
- Annual total result 2024
- -8,251,507
- NOK
- Total equity 2024
- 8,015,432
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ 1982 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1963 | Chairman | - |
EV | Board Member | - |
TL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,654,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 44,267,675 | 34,567,403 | 10,816,603 | 0 |
Annual Total Result | -8,251,507 | -12,183,774 | -7,671,535 | -8,013 |
Total assets | 38,372,755 | 48,564,714 | 55,164,047 | 6,572,907 |
Total liabilities | 30,357,323 | 39,653,333 | 45,877,347 | 65,564 |
Total equity | 8,015,432 | 8,911,381 | 9,286,700 | 6,507,343 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 44,267,675 | 34,567,403 | 10,816,603 | 0 |
Total operating costs | 52,740,905 | 47,633,953 | 19,864,393 | 17,853 |
Operating result | -8,473,230 | -13,066,550 | -9,047,790 | -17,853 |
Financial income/costs | -2,088,463 | -2,530,465 | -781,191 | 7,581 |
Profit before tax | -10,561,693 | -15,597,015 | -9,828,981 | -10,272 |
Total tax & extraordinary income/cost | -2,310,186 | -3,413,241 | -2,157,446 | -2,259 |
Annual Total Result | -8,251,507 | -12,183,774 | -7,671,535 | -8,013 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 25,523,872 | 31,141,716 | 34,818,169 | 3,230,749 |
Total current assets | 12,848,883 | 17,422,998 | 20,345,878 | 3,342,158 |
Total assets | 38,372,755 | 48,564,714 | 55,164,047 | 6,572,907 |
Short term debt | 30,194,954 | 39,248,778 | 45,390,141 | 65,564 |
Long term debt | 162,369 | 404,555 | 487,206 | 0 |
Total liabilities | 30,357,323 | 39,653,333 | 45,877,347 | 65,564 |
Contributed capital | 38,820,223 | 31,464,668 | 19,656,213 | 9,205,321 |
Retained earnings | -30,804,791 | -22,553,287 | -10,369,513 | -2,697,978 |
Total equity | 8,015,432 | 8,911,381 | 9,286,700 | 6,507,343 |
Total equity and liabilities | 38,372,755 | 48,564,714 | 55,164,047 | 6,572,907 |
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