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AS HOTEL DALEN957 569 323

Accommodation
Limited company
3880 DALEN, Norge

AS HOTEL DALEN

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
29 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 2023
27,087,573
NOK
Annual total result 2023
-2,638,861
NOK
Total equity 2023
3,449,624
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
indirectly
Board Member-

Others

NameRoleShares
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Nov 1, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
THOR HALVORSEN HOLDING AS
Ordinary shares
2,020
100 %

Shares owned by the AS HOTEL DALEN

NameShare classNumber of sharesShare
M
MMD EIENDOM AS
Ordinary shares
300
100 %
D
DE HISTORISKE AS
Ordinary shares
1,709
1.4 %
V
VISIT TELEMARK AS
Ordinary shares
10
0.98 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
27,087,573
26,090,214
32,342,892
Annual Total Result
-2,638,861
-2,942,210
2,191,708
Total assets
43,336,575
42,866,825
36,687,111
Total liabilities
39,886,951
39,109,208
33,251,642
Total equity
3,449,624
3,757,618
3,435,469

P&L

Year202320222021
Total operating income
27,087,573
26,090,214
32,342,892
Total operating costs
28,234,000
28,703,982
28,686,401
Operating result
-1,146,427
-2,613,768
3,656,491
Financial income/costs
-2,205,513
-1,120,457
-826,951
Profit before tax
-3,351,940
-3,734,224
2,829,541
Total tax & extraordinary income/cost
-713,079
-792,014
637,833
Annual Total Result
-2,638,861
-2,942,210
2,191,708

Balance overview

Year202320222021
Total fixed assets
36,184,804
35,073,968
33,547,113
Total current assets
7,151,771
7,792,857
3,139,998
Total assets
43,336,575
42,866,825
36,687,111
Short term debt
20,313,209
19,993,374
12,463,912
Long term debt
19,573,741
19,115,833
20,787,731
Total liabilities
39,886,951
39,109,208
33,251,642
Contributed capital
1,000,000
1,000,000
1,000,000
Retained earnings
2,449,624
2,757,618
2,435,469
Total equity
3,449,624
3,757,618
3,435,469
Total equity and liabilities
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
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