AS HOTEL DALEN
Organization
- CEO
- BF
Bengt Filip Åbom1984
- Chairman of the board
- TM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,020
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 4,338,454
- NOK
- Annual total result 2024
- -824,414
- NOK
- Total equity 2024
- 2,625,211
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BF 1984 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % indirectly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % indirectly |
Last update: Nov 1, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,020 | 100 % |
Shares owned by the AS HOTEL DALEN
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 1,709 | 1.4 % | |
| Ordinary shares | 10 | 0.98 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -518,746Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 4,338,454 | 27,087,573 | 26,090,214 | 32,342,892 |
Annual Total Result | -824,414 | -2,638,861 | -2,942,210 | 2,191,708 |
Total assets | 35,323,521 | 43,336,575 | 42,866,825 | 36,687,111 |
Total liabilities | 32,698,310 | 39,886,951 | 39,109,208 | 33,251,642 |
Total equity | 2,625,211 | 3,449,624 | 3,757,618 | 3,435,469 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 4,338,454 | 27,087,573 | 26,090,214 | 32,342,892 |
Total operating costs | 2,917,750 | 28,234,000 | 28,703,982 | 28,686,401 |
Operating result | 1,420,704 | -1,146,427 | -2,613,768 | 3,656,491 |
Financial income/costs | -2,477,645 | -2,205,513 | -1,120,457 | -826,951 |
Profit before tax | -1,056,941 | -3,351,940 | -3,734,224 | 2,829,541 |
Total tax & extraordinary income/cost | -232,527 | -713,079 | -792,014 | 637,833 |
Annual Total Result | -824,414 | -2,638,861 | -2,942,210 | 2,191,708 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 34,540,578 | 36,184,804 | 35,073,968 | 33,547,113 |
Total current assets | 782,943 | 7,151,771 | 7,792,857 | 3,139,998 |
Total assets | 35,323,521 | 43,336,575 | 42,866,825 | 36,687,111 |
Short term debt | 17,345,250 | 20,313,209 | 19,993,374 | 12,463,912 |
Long term debt | 15,353,060 | 19,573,741 | 19,115,833 | 20,787,731 |
Total liabilities | 32,698,310 | 39,886,951 | 39,109,208 | 33,251,642 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 1,625,211 | 2,449,624 | 2,757,618 | 2,435,469 |
Total equity | 2,625,211 | 3,449,624 | 3,757,618 | 3,435,469 |
Total equity and liabilities | 35,323,521 | 43,336,575 | 42,866,825 | 36,687,111 |
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