HOTEL HAVNEKONTORET AS
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Organization
- CEO
- HB
Hilde Berentsen1961
- Chairman of the board
- TL
- Years since formation
- 20 years
- since Oct 29, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 43
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 58,227,126
- NOK
- Annual total result 2024
- 6,398,340
- NOK
- Total equity 2024
- 9,571,282
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TL | Chairman | - |
EV | Board Member | - |
TS 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,654,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 58,227,126 | 51,619,337 | 44,489,022 | 26,911,585 |
Annual Total Result | 6,398,340 | 4,686,286 | 3,197,694 | -1,619,245 |
Total assets | 24,659,208 | 22,525,242 | 18,150,952 | 12,978,519 |
Total liabilities | 15,087,926 | 12,890,548 | 8,269,465 | 2,980,244 |
Total equity | 9,571,282 | 9,634,694 | 9,881,487 | 9,998,275 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 58,227,126 | 51,619,337 | 44,489,022 | 26,911,585 |
Total operating costs | 50,516,474 | 45,840,375 | 40,261,250 | 28,694,996 |
Operating result | 7,710,652 | 5,778,962 | 4,227,772 | -1,783,411 |
Financial income/costs | 504,415 | 243,036 | -117,498 | -289,704 |
Profit before tax | 8,215,067 | 6,021,998 | 4,110,274 | -2,073,115 |
Total tax & extraordinary income/cost | 1,816,727 | 1,335,712 | 912,580 | -453,870 |
Annual Total Result | 6,398,340 | 4,686,286 | 3,197,694 | -1,619,245 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 7,163,764 | 2,549,561 | 3,392,234 | 4,080,792 |
Total current assets | 17,495,444 | 19,975,681 | 14,758,718 | 8,897,727 |
Total assets | 24,659,208 | 22,525,242 | 18,150,952 | 12,978,519 |
Short term debt | 15,087,926 | 12,890,548 | 8,269,465 | 2,980,244 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 15,087,926 | 12,890,548 | 8,269,465 | 2,980,244 |
Contributed capital | 16,440,742 | 16,440,742 | 16,440,742 | 16,440,742 |
Retained earnings | -6,869,460 | -6,806,048 | -6,559,255 | -6,442,467 |
Total equity | 9,571,282 | 9,634,694 | 9,881,487 | 9,998,275 |
Total equity and liabilities | 24,659,208 | 22,525,242 | 18,150,952 | 12,978,519 |
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