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K

KYSTHOTELLET RØRVIK AS965 108 068

Accommodation
Limited company
Storgata 20 7900 RØRVIK, Norge

KYSTHOTELLET RØRVIK AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
29 years
since Feb 20, 1995
Type
Limited company
VAT registered
Yes
Number of employees
14

Ownership

Number of shares and share classes
470,000
1 share class
Total number of shareholders
2
1 company, 1 person

Financials

Total operating income 2023
20,517,748
NOK
Annual total result 2023
6,919,907
NOK
Total equity 2023
37,397,021
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
15 %
indirectly

Board

NameRoleShares
Chairman
85 %
directly
ResignedBoard Member-
Board Member-
Board Member
15 %
indirectly

Others

NameRoleShares
D
DEGERSTRØMS REVISJON AS
Auditor-
B
BDO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
85 %
directly
Managing Director/CEO, Board Member
15 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
399,500
85 %
A
AGT HOLDING RØRVIK AS
Ordinary shares
70,500
15 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
20,517,748
19,010,592
20,212,870
Annual Total Result
6,919,907
6,003,340
6,832,355
Total assets
42,803,618
35,226,772
41,197,049
Total liabilities
5,406,596
4,749,658
16,723,275
Total equity
37,397,021
30,477,114
24,473,774

P&L

Year202320222021
Total operating income
20,517,748
19,010,592
20,212,870
Total operating costs
11,999,237
11,312,651
11,285,352
Operating result
8,518,511
7,697,941
8,927,518
Financial income/costs
352,786
-913
-205,952
Profit before tax
8,871,296
7,697,028
8,721,565
Total tax & extraordinary income/cost
1,951,389
1,693,688
1,889,210
Annual Total Result
6,919,907
6,003,340
6,832,355

Balance overview

Year202320222021
Total fixed assets
28,892,476
30,636,146
32,504,546
Total current assets
13,911,142
4,590,626
8,692,503
Total assets
42,803,618
35,226,772
41,197,049
Short term debt
5,015,676
4,340,374
4,143,763
Long term debt
390,920
409,284
12,579,512
Total liabilities
5,406,596
4,749,658
16,723,275
Contributed capital
4,700,000
4,700,000
4,700,000
Retained earnings
32,697,021
25,777,114
19,773,774
Total equity
37,397,021
30,477,114
24,473,774
Total equity and liabilities
42,803,618
35,226,772
41,197,049

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
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