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K

KNUTHOLMEN AS991 776 613

Accommodation
Limited company
6729 KALVÅG, Norge

KNUTHOLMEN AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
17 years
since Oct 30, 2007
Type
Limited company
VAT registered
Yes
Number of employees
35

Ownership

Number of shares and share classes
51
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
33,213,863
NOK
Annual total result 2023
1,843,794
NOK
Total equity 2023
2,249,715
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
99.88 %
indirectly

Board

NameRoleShares
Chairman
99.88 %
indirectly
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
S
SOLVENS AS
Accountant-
E
ECIT SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
99.88 %
indirectly
Last update: Jan 26, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
F
FOSSE HOLDING AS
Ordinary shares
51
100 %

Shares owned by the KNUTHOLMEN AS

NameShare classNumber of sharesShare
Ordinary shares
20
9.09 %
D
DE HISTORISKE AS
Ordinary shares
1,567
1.29 %
Ordinary shares
50
1.07 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -70,391
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
33,213,863
27,987,030
32,770,715
Annual Total Result
1,843,794
1,144,174
3,801,254
Total assets
12,625,614
13,572,033
16,308,241
Total liabilities
10,375,899
9,931,455
13,261,838
Total equity
2,249,715
3,640,578
3,046,404

P&L

Year202320222021
Total operating income
33,213,863
27,987,030
32,770,715
Total operating costs
30,601,264
28,636,416
27,817,199
Operating result
2,612,599
-649,386
4,953,515
Financial income/costs
-201,815
1,616,418
-76,428
Profit before tax
2,410,784
967,032
4,877,088
Total tax & extraordinary income/cost
566,990
-177,142
1,075,834
Annual Total Result
1,843,794
1,144,174
3,801,254

Balance overview

Year202320222021
Total fixed assets
8,999,163
10,006,040
4,460,158
Total current assets
3,626,451
3,565,993
11,848,084
Total assets
12,625,614
13,572,033
16,308,241
Short term debt
8,512,783
6,611,067
9,530,588
Long term debt
1,863,116
3,320,387
3,731,250
Total liabilities
10,375,899
9,931,455
13,261,838
Contributed capital
2,249,715
3,622,006
3,622,006
Retained earnings
0
18,572
-575,602
Total equity
2,249,715
3,640,578
3,046,404
Total equity and liabilities
12,625,614
13,572,033
16,308,241

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