SOLSTRAND FJORD HOTEL AS • 984589433 • Os • Accommodation

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Hotel and catering

/ Accommodation

SOLSTRAND FJORD HOTEL AS

Keywords

hotelmotel

Organization

CEO: BE
Børrea Elisabeth Schau-Larsen1948
Chairman of the board: DO
Didrik Oskar Munch1956
Years since formation: 22 years; since Jun 11, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 5,000; 2 share classes
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 25,743,200; NOK
Annual total result 2023: 5,097,172; NOK
Total equity 2023: 57,096,547; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
BE Børrea Elisabeth Schau-Larsen 1948	Managing Director/CEO	-

Board

Name	Role	Shares
BE Børrea Elisabeth Schau-Larsen 1948	Board Member	-
PS Pernille Schau-Larsen 1977	Board Member	99.9 % indirectly
JK Jon Kristian Faaland 1949	Board Member	-
MS Margareth Sekkingstad 1962	Board Member	-
DO Didrik Oskar Munch 1956	Chairman	-

Others

Name	Role	Shares
S STEINBAKK REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PS Pernille Schau-Larsen 1977	Board Member	99.9 % indirectly

Last update: Jul 8, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SH HOLDING AS	Class B shares	4,995	99.9 %
S SH HOLDING AS	A-shares	5	0.1 %

Last update: May 24, 2024

Group structure

SH HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -505,930
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	25,743,200	23,408,500	17,565,744
Annual Total Result	5,097,172	6,513,948	4,392,224
Total assets	171,001,133	168,364,845	159,439,393
Total liabilities	113,904,586	106,365,470	103,173,966
Total equity	57,096,547	61,999,376	56,265,428

P&L

Year	2023	2022	2021
Total operating income	25,743,200	23,408,500	17,565,744
Total operating costs	14,292,607	11,367,480	9,701,982
Operating result	11,450,593	12,041,020	7,863,762
Financial income/costs	-4,916,400	-3,689,041	-2,232,705
Profit before tax	6,534,194	8,351,980	5,631,057
Total tax & extraordinary income/cost	1,437,022	1,838,032	1,238,833
Annual Total Result	5,097,172	6,513,948	4,392,224

Balance overview

Year	2023	2022	2021
Total fixed assets	152,486,000	150,305,000	142,209,000
Total current assets	18,515,133	18,059,845	17,230,393
Total assets	171,001,133	168,364,845	159,439,393
Short term debt	13,026,559	4,364,344	3,975,663
Long term debt	100,878,027	102,001,126	99,198,303
Total liabilities	113,904,586	106,365,470	103,173,966
Contributed capital	30,471,012	30,471,012	30,471,012
Retained earnings	26,625,535	31,528,364	25,794,416
Total equity	57,096,547	61,999,376	56,265,428
Total equity and liabilities	171,001,133	168,364,845	159,439,394

Classification

Category

Hotel and catering

/ Accommodation

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

55.101

Industrial group

Hotels and motels with restaurant