HOTELLGÅRDEN AS
Organization
- Chairman of the board
- MB
Mads Breder Koch1978
- 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
- 19,300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 19,416,664
- NOK
- Annual total result 2024
- 1,958,288
- NOK
- Total equity 2024
- 84,391,294
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
MB 1978 | Chairman | 5.83 % indirectly |
CI | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MB 1978 | Chairman | 5.83 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 19,300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 2,351,412Operating profit 2024: NOK -6,765,878Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 19,416,664 | 18,532,751 | 17,485,767 | 11,239,462 |
Annual Total Result | 1,958,288 | 2,123,190 | 3,597,831 | 3,911,045 |
Total assets | 196,755,559 | 202,157,526 | 208,839,784 | 214,934,818 |
Total liabilities | 112,364,265 | 119,724,520 | 128,529,967 | 138,222,831 |
Total equity | 84,391,294 | 82,433,006 | 80,309,817 | 76,711,986 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 19,416,664 | 18,532,751 | 17,485,767 | 11,239,462 |
Total operating costs | 9,684,980 | 8,512,682 | 8,228,677 | 5,726,702 |
Operating result | 9,731,684 | 10,020,068 | 9,257,090 | 5,512,760 |
Financial income/costs | -7,221,059 | -7,298,031 | -4,644,486 | -815,617 |
Profit before tax | 2,510,625 | 2,722,038 | 4,612,605 | 4,697,143 |
Total tax & extraordinary income/cost | 552,337 | 598,848 | 1,014,774 | 786,098 |
Annual Total Result | 1,958,288 | 2,123,190 | 3,597,831 | 3,911,045 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 195,747,827 | 201,964,135 | 208,180,344 | 211,708,587 |
Total current assets | 1,007,733 | 193,391 | 659,439 | 3,226,231 |
Total assets | 196,755,559 | 202,157,526 | 208,839,784 | 214,934,818 |
Short term debt | 1,030,019 | 246,386 | 2,114,978 | 64,540 |
Long term debt | 111,334,246 | 119,478,134 | 126,414,989 | 138,158,292 |
Total liabilities | 112,364,265 | 119,724,520 | 128,529,967 | 138,222,831 |
Contributed capital | 52,752,800 | 52,752,800 | 52,752,800 | 52,752,800 |
Retained earnings | 31,638,494 | 29,680,206 | 27,557,017 | 23,959,186 |
Total equity | 84,391,294 | 82,433,006 | 80,309,817 | 76,711,986 |
Total equity and liabilities | 196,755,559 | 202,157,526 | 208,839,784 | 214,934,818 |
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