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H

HOLTEGATA 25 AS959 441 987

Accommodation
Limited company
Holtegata 25 0355 OSLO, Norge
Hotel and catering
/ Accommodation

HOLTEGATA 25 AS

Keywords

hotelmotelrestaurant

Organization

CEO
BM

Benedicte Marie Hendrix1992

Chairman of the board
TE

Thor Einar Johansen1962

Years since formation
27 years
since Sep 19, 1997
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
60
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
3,000,000
NOK
Annual total result 2023
2,167,675
NOK
Total equity 2023
2,280,437
NOK
Last update: Oct 17, 2024

Management

Management / administration

NameRoleShares
BM

Benedicte Marie Hendrix

1992

Managing Director/CEO-

Board

NameRoleShares
TE

Thor Einar Johansen

1962

Chairman
100 %
indirectly

Others

NameRoleShares
M
MOSS REVISJONSKONTOR AS
Auditor-
W
WICAN REGNSKAP DRØBAK AS
Accountant-

Top 10 individual shareholders

NameRoleShares
TE

Thor Einar Johansen

1962

Chairman
100 %
indirectly
Last update: Oct 17, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LANDLORD EIENDOM AS
Ordinary shares
60
100 %
Last update: May 24, 2024

Group structure

  • LANDLORD EIENDOM AS
    Total operating income 2023: NOK 10,514,183
    Operating profit 2023: NOK -18,866,058
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
3,000,000
5,312,850
5,228,232
Annual Total Result
2,167,675
1,904,903
1,289,390
Total assets
10,691,713
7,887,485
5,959,931
Total liabilities
8,411,276
5,560,897
4,068,609
Total equity
2,280,437
2,326,588
1,891,322

P&L

Year202320222021
Total operating income
3,000,000
5,312,850
5,228,232
Total operating costs
272,452
3,034,548
3,408,111
Operating result
2,727,548
2,278,302
1,820,121
Financial income/costs
51,523
-6,341
-35,337
Profit before tax
2,779,071
2,271,961
1,784,784
Total tax & extraordinary income/cost
611,396
367,058
495,394
Annual Total Result
2,167,675
1,904,903
1,289,390

Balance overview

Year202320222021
Total fixed assets
10,691,956
7,869,898
2,860,654
Total current assets
-244
17,587
3,099,276
Total assets
10,691,713
7,887,485
5,959,931
Short term debt
2,838,239
1,884,149
3,401,375
Long term debt
5,573,037
3,676,748
667,234
Total liabilities
8,411,276
5,560,897
4,068,609
Contributed capital
2,280,437
2,326,588
3,150,000
Retained earnings
0
0
-1,258,678
Total equity
2,280,437
2,326,588
1,891,322
Total equity and liabilities
10,691,713
7,887,485
5,959,931

Classification

Category
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
55.102
Industrial group
Hotels and motels without restaurant