FLORØ HOTELL BYGG AS
Organization
- CEO
- MH
Mads Helle1951
- Chairman of the board
- OJ
Ole Johan Helle1979
- Years since formation
- 29 years
- since Apr 22, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,758
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 9,693,656
- NOK
- Annual total result 2024
- 2,785,253
- NOK
- Total equity 2024
- 14,978,082
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MH 1951 | Managing Director/CEO | 10 % indirectly |
Board
Name | Role | Shares |
---|---|---|
LA 1987 | Board Member | 15 % indirectly |
MH 1951 | Deputy Chair | 10 % indirectly |
OJ 1979 | Chairman | 55 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OJ 1979 | Chairman | 55 % indirectly |
LA 1987 | Board Member | 15 % indirectly |
MH 1951 | Managing Director/CEO, Deputy Chair | 10 % indirectly |
JM | - | 10 % indirectly |
JE 1990 | - | 10 % indirectly |
Last update: Jan 28, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,758 | 100 % |
Shares owned by the FLORØ HOTELL BYGG AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 60 | 1.29 % | |
Ordinary shares | 1 | 0.12 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -72,889Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 9,693,656 | 9,308,813 | 9,773,865 | 7,766,112 |
Annual Total Result | 2,785,253 | 1,744,905 | 470,473 | 1,427,941 |
Total assets | 49,000,834 | 49,322,618 | 48,554,699 | 52,034,658 |
Total liabilities | 34,022,752 | 37,129,789 | 38,676,530 | 42,626,962 |
Total equity | 14,978,082 | 12,192,829 | 9,878,169 | 9,407,696 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 9,693,656 | 9,308,813 | 9,773,865 | 7,766,112 |
Total operating costs | 4,719,061 | 5,429,856 | 7,579,400 | 4,419,561 |
Operating result | 4,974,594 | 3,878,957 | 2,194,465 | 3,346,551 |
Financial income/costs | -1,399,608 | -1,638,943 | -1,591,288 | -1,514,782 |
Profit before tax | 3,574,987 | 2,240,015 | 603,176 | 1,831,769 |
Total tax & extraordinary income/cost | 789,734 | 495,110 | 132,703 | 403,828 |
Annual Total Result | 2,785,253 | 1,744,905 | 470,473 | 1,427,941 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 46,777,955 | 47,383,144 | 47,020,022 | 49,448,553 |
Total current assets | 2,222,878 | 1,939,473 | 1,534,677 | 2,586,105 |
Total assets | 49,000,834 | 49,322,618 | 48,554,699 | 52,034,658 |
Short term debt | 1,609,099 | -339,889 | 1,438,945 | 2,821,201 |
Long term debt | 32,413,653 | 37,469,678 | 37,237,585 | 39,805,761 |
Total liabilities | 34,022,752 | 37,129,789 | 38,676,530 | 42,626,962 |
Contributed capital | 6,648,230 | 6,648,230 | 6,078,475 | 6,078,475 |
Retained earnings | 8,329,852 | 5,544,599 | 3,799,694 | 3,329,221 |
Total equity | 14,978,082 | 12,192,829 | 9,878,169 | 9,407,696 |
Total equity and liabilities | 49,000,834 | 49,322,618 | 48,554,699 | 52,034,658 |
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