Q 33 HOTELLDRIFT AS
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Organization
- CEO
- JJ
Janne Johansen1962
- Chairman of the board
- TS
Torgeir Silseth1963
- Years since formation
- 18 years
- since Apr 19, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 114
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 77,687,836
- NOK
- Annual total result 2024
- 80,924
- NOK
- Total equity 2024
- 9,713,556
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JJ 1962 | 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 | 5,000 | 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 | 77,687,836 | 72,252,612 | 70,622,097 | 44,534,484 |
Annual Total Result | 80,924 | 601,767 | -605,015 | 1,719,752 |
Total assets | 25,311,380 | 27,313,804 | 33,595,724 | 25,161,861 |
Total liabilities | 15,597,824 | 18,275,237 | 24,197,226 | 15,448,572 |
Total equity | 9,713,556 | 9,038,567 | 9,398,498 | 9,713,289 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 77,687,836 | 72,252,612 | 70,622,097 | 44,534,484 |
Total operating costs | 77,455,983 | 71,737,930 | 71,547,309 | 41,957,225 |
Operating result | 231,853 | 514,682 | -925,212 | 2,577,259 |
Financial income/costs | -121,089 | 268,546 | 177,111 | -352,514 |
Profit before tax | 110,764 | 783,228 | -748,101 | 2,224,745 |
Total tax & extraordinary income/cost | 29,840 | 181,461 | -143,086 | 504,993 |
Annual Total Result | 80,924 | 601,767 | -605,015 | 1,719,752 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 9,288,941 | 5,674,243 | 1,113,614 | 1,365,081 |
Total current assets | 16,022,439 | 21,639,561 | 32,482,110 | 23,796,780 |
Total assets | 25,311,380 | 27,313,804 | 33,595,724 | 25,161,861 |
Short term debt | 15,597,824 | 18,275,237 | 24,197,226 | 15,448,572 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 15,597,824 | 18,275,237 | 24,197,226 | 15,448,572 |
Contributed capital | 12,045,053 | 11,450,988 | 11,450,988 | 11,160,764 |
Retained earnings | -2,331,497 | -2,412,421 | -2,052,490 | -1,447,475 |
Total equity | 9,713,556 | 9,038,567 | 9,398,498 | 9,713,289 |
Total equity and liabilities | 25,311,380 | 27,313,804 | 33,595,724 | 25,161,861 |
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