TOTEN HOTEL SILLONGEN
Organization
- CEO
- AS
Arve Sørbo1959
- Chairman of the board
- AS
Arve Sørbo1959
- Years since formation
- 27 years
- since Mar 23, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
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 2024
- 5,318,993
- NOK
- Annual total result 2024
- -99,831
- NOK
- Total equity 2024
- -739,784
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS 1959 | Managing Director/CEO | 66.03 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AS 1959 | Chairman | 66.03 % indirectly |
VM 1964 | Board Member | - |
AS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS 1959 | Managing Director/CEO, Chairman | 66.03 % indirectly |
SJ 1964 | - | 33.07 % indirectly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the TOTEN HOTEL SILLONGEN
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.78 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -16,641Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,318,993 | 12,385,501 | 12,877,059 | 9,576,584 |
Annual Total Result | -99,831 | -688,309 | -968,812 | 274,232 |
Total assets | 3,519,605 | 3,597,645 | 3,823,486 | 3,164,408 |
Total liabilities | 4,259,389 | 4,237,598 | 5,605,129 | 3,977,240 |
Total equity | -739,784 | -639,953 | -1,781,643 | -812,832 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,318,993 | 12,385,501 | 12,877,059 | 9,576,584 |
Total operating costs | 5,168,467 | 12,873,579 | 13,705,818 | 9,222,946 |
Operating result | 150,526 | -488,078 | -828,759 | 353,637 |
Financial income/costs | -250,357 | -200,231 | -140,052 | -79,405 |
Profit before tax | -99,831 | -688,309 | -968,812 | 274,232 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -99,831 | -688,309 | -968,812 | 274,232 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 305,885 | 84,285 | 59,951 | 83,951 |
Total current assets | 3,213,720 | 3,513,360 | 3,763,535 | 3,080,457 |
Total assets | 3,519,605 | 3,597,645 | 3,823,486 | 3,164,408 |
Short term debt | 3,000,090 | 2,978,904 | 3,277,307 | 2,140,396 |
Long term debt | 1,259,298 | 1,258,694 | 2,327,822 | 1,836,844 |
Total liabilities | 4,259,389 | 4,237,598 | 5,605,129 | 3,977,240 |
Contributed capital | 5,000,000 | 5,000,000 | 3,170,000 | 3,170,000 |
Retained earnings | -5,739,784 | -5,639,953 | -4,951,643 | -3,982,832 |
Total equity | -739,784 | -639,953 | -1,781,643 | -812,832 |
Total equity and liabilities | 3,519,605 | 3,597,645 | 3,823,486 | 3,164,408 |
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