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S

SØLVGARDEN HOTELL & FERIESENTER AS990 735 611

Accommodation
Limited company
Setesdalsvegen 3218 4748 RYSSTAD, Norge

SØLVGARDEN HOTELL & FERIESENTER AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
17 years
since Jan 18, 2007
Type
Limited company
VAT registered
Yes
Number of employees
21

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
22,314,097
NOK
Annual total result 2023
998,408
NOK
Total equity 2023
5,534,684
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
76.04 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
76.04 %
indirectly
Board Member
5.99 %
indirectly
Board Member
5.99 %
indirectly
Board Member
5.99 %
indirectly

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
M
MERKANT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
76.04 %
indirectly
Board Member
5.99 %
indirectly
Board Member
5.99 %
indirectly
Board Member
5.99 %
indirectly
-
5.99 %
indirectly
Last update: Jun 19, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SØLVGARDEN HOLDING AS
Ordinary shares
100
100 %

Shares owned by the SØLVGARDEN HOTELL & FERIESENTER AS

NameShare classNumber of sharesShare
U
UTVALGTE SPISESTEDER AS
Ordinary shares
1
1.75 %
Ordinary shares
1
0.24 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
22,314,097
20,196,854
17,494,015
Annual Total Result
998,408
1,037,054
1,138,562
Total assets
9,029,817
8,188,650
7,516,289
Total liabilities
3,495,133
3,488,783
3,853,476
Total equity
5,534,684
4,699,867
3,662,813

P&L

Year202320222021
Total operating income
22,314,097
20,196,854
17,494,015
Total operating costs
21,046,534
18,862,193
16,009,281
Operating result
1,267,563
1,334,661
1,484,734
Financial income/costs
15,010
-4,130
-21,576
Profit before tax
1,282,573
1,330,532
1,463,158
Total tax & extraordinary income/cost
284,165
293,478
324,596
Annual Total Result
998,408
1,037,054
1,138,562

Balance overview

Year202320222021
Total fixed assets
1,465,873
1,420,509
877,318
Total current assets
7,563,944
6,768,141
6,638,971
Total assets
9,029,817
8,188,650
7,516,289
Short term debt
3,495,133
3,186,419
3,472,141
Long term debt
0
302,364
381,335
Total liabilities
3,495,133
3,488,783
3,853,476
Contributed capital
100,000
100,000
100,000
Retained earnings
5,434,684
4,599,867
3,562,813
Total equity
5,534,684
4,699,867
3,662,813
Total equity and liabilities
9,029,817
8,188,650
7,516,289

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