WASSILIOFF HOTEL AS
Operating
Hotelldrift og det som hører naturlig sammen med dette.
Hotelldrift.
Organization
- CEO
- MC
- Chairman of the board
- ES
Eric Sandtrø1972
- Years since formation
- 14 years
- since May 29, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 43
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2025
- 46,726,592
- NOK
- Annual total result 2025
- 4,517,437
- NOK
- Total equity 2025
- 9,964,586
- NOK
Last update: May 12, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MC | Managing Director/CEO | 42.68 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1972 | Chairman | 34.96 % indirectly |
MC | Board Member | 42.68 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MC | Managing Director/CEO, Board Member | 42.68 % indirectly |
ES 1972 | Chairman | 34.96 % indirectly |
| - | 22.36 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -180,815Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 46,726,592 | 38,182,358 | 37,565,961 | 40,569,461 | 34,790,509 |
Annual Total Result | 4,517,437 | 1,975,165 | 2,619,935 | 3,599,982 | 5,873,798 |
Total assets | 20,071,755 | 16,032,699 | 17,226,830 | 17,670,387 | 25,701,096 |
Total liabilities | 10,107,169 | 6,370,807 | 7,590,103 | 7,478,995 | 17,159,686 |
Total equity | 9,964,586 | 9,661,892 | 9,636,727 | 10,191,392 | 8,541,409 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 46,726,592 | 38,182,358 | 37,565,961 | 40,569,461 | 34,790,509 |
Total operating costs | 41,158,341 | 35,722,360 | 34,192,802 | 35,889,072 | 27,187,772 |
Operating result | 5,568,251 | 2,459,998 | 3,373,159 | 4,680,389 | 7,602,737 |
Financial income/costs | 137,960 | 65,874 | 30,483 | 13,759 | -44,890 |
Profit before tax | 5,706,211 | 2,525,873 | 3,403,641 | 4,694,148 | 7,557,847 |
Total tax & extraordinary income/cost | 1,188,774 | 550,708 | 783,706 | 1,094,166 | 1,684,049 |
Annual Total Result | 4,517,437 | 1,975,165 | 2,619,935 | 3,599,982 | 5,873,798 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 16,196,491 | 9,040,706 | 12,391,085 | 13,929,823 | 21,001,729 |
Total current assets | 3,875,265 | 6,991,993 | 4,835,746 | 3,740,564 | 4,699,367 |
Total assets | 20,071,755 | 16,032,699 | 17,226,830 | 17,670,387 | 25,701,096 |
Short term debt | 10,107,169 | 6,355,021 | 7,557,060 | 7,430,110 | 7,711,929 |
Long term debt | 0 | 15,786 | 33,043 | 48,885 | 9,447,758 |
Total liabilities | 10,107,169 | 6,370,807 | 7,590,103 | 7,478,995 | 17,159,686 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 8,964,586 | 8,661,892 | 8,636,727 | 9,191,392 | 7,541,409 |
Total equity | 9,964,586 | 9,661,892 | 9,636,727 | 10,191,392 | 8,541,409 |
Total equity and liabilities | 20,071,755 | 16,032,699 | 17,226,830 | 17,670,387 | 25,701,096 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises