Organization
- CEO
- FO
Finn Ove Carlsen1957
- Chairman of the board
- FO
Finn Ove Carlsen1957
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- General Partnership
- VAT registered
- Yes
- Number of employees
- 123
Financials
- Total operating income 2023
- 59,587,741
- NOK
- Annual total result 2023
- 462,676
- NOK
- Total equity 2023
- 9,718,425
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FO 1957 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Joint and Several Liability (Full Responsibility) | - | |
| Participant with Joint and Several Liability (Full Responsibility) | - | |
FO 1957 | Chairman | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the KLÆKKEN HOTELL ANS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003021909 | 500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,587,741 | 61,369,429 | 45,340,574 |
Annual Total Result | 462,676 | 5,349,478 | 4,418,754 |
Total assets | 74,442,120 | 77,115,711 | 81,090,301 |
Total liabilities | 64,723,696 | 67,859,962 | 77,184,030 |
Total equity | 9,718,425 | 9,255,749 | 3,906,271 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,587,741 | 61,369,429 | 45,340,574 |
Total operating costs | 55,860,163 | 52,977,865 | 38,199,358 |
Operating result | 3,727,579 | 8,391,564 | 7,141,216 |
Financial income/costs | -3,264,903 | -3,042,086 | -2,722,462 |
Profit before tax | 462,676 | 5,349,478 | 4,418,754 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 462,676 | 5,349,478 | 4,418,754 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 65,272,147 | 65,438,045 | 65,130,587 |
Total current assets | 9,169,974 | 11,677,666 | 15,959,714 |
Total assets | 74,442,120 | 77,115,711 | 81,090,301 |
Short term debt | 8,341,276 | 8,176,828 | 6,617,684 |
Long term debt | 56,382,420 | 59,683,134 | 70,566,346 |
Total liabilities | 64,723,696 | 67,859,962 | 77,184,030 |
Contributed capital | 8,000,000 | 8,000,000 | 8,000,000 |
Retained earnings | 1,718,425 | 1,255,749 | -4,093,729 |
Total equity | 9,718,425 | 9,255,749 | 3,906,271 |
Total equity and liabilities | 74,442,120 | 77,115,711 | 81,090,301 |
Classification
Category
Type of organization
General Partnership
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2300
Private non-financial unincorporated 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