SØRMARKA AS
Sørmarka konferansehotell
Sørmarka konferansehotell ligger vakkert til, kun 20 min. syd for Oslo sentrum. 133 hotellrom, plass til 255 gjester. Stor, gratis parkering. Lademuligheter for EL-bil.
Organization
- CEO
- MG
Marianne Gotaas1960
- Chairman of the board
- Years since formation
- 24 years
- since Jan 8, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 74
Ownership
- Number of shares and share classes
- 150,000
- 1 share class
- Total number of shareholders
- 9
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 52,880,441
- NOK
- Annual total result 2024
- 5,020,357
- NOK
- Total equity 2024
- 53,799,574
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MG 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SM | Board Member | - |
MH | Board Member | - |
JW 1968 | Alternate Member | - |
KB 1967 | Alternate Member | - |
KB 1979 | Alternate Member | - |
PT | Alternate Member | - |
KR 1985 | Board Member | - |
GA 1968 | Alternate Member | - |
EM | Board Member | - |
SH 1979 | Board Member | - |
CR | Board Member | - |
SK 1992 | Board Member | - |
| Chairman | - | |
JR | Board Member | - |
VS 1969 | Alternate Member | - |
JL 1975 | Alternate Member | - |
FI | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 28, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 129,993 | 86.66 % | |
| Ordinary shares | 8,572 | 5.71 % | |
| Ordinary shares | 5,210 | 3.47 % | |
| Ordinary shares | 1,917 | 1.28 % | |
| Ordinary shares | 1,379 | 0.92 % | |
| Ordinary shares | 1,054 | 0.7 % | |
| Ordinary shares | 1,007 | 0.67 % | |
| Ordinary shares | 799 | 0.53 % | |
| Ordinary shares | 69 | 0.05 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 801,913,000Operating profit 2024: NOK -2,892,000Employees: 329
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 52,880,441 | 56,871,305 | 56,871,305 | 31,513,481 |
Annual Total Result | 5,020,357 | 8,652,180 | 8,652,180 | -691,127 |
Total assets | 76,676,310 | 71,336,119 | 71,336,119 | 63,449,001 |
Total liabilities | 22,876,735 | 29,440,198 | 29,440,198 | 29,021,241 |
Total equity | 53,799,574 | 41,895,921 | 41,895,921 | 34,427,760 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 52,880,441 | 56,871,305 | 56,871,305 | 31,513,481 |
Total operating costs | 47,941,069 | 47,766,644 | 47,766,644 | 31,697,929 |
Operating result | 4,939,372 | 9,104,661 | 9,104,661 | -184,448 |
Financial income/costs | 80,985 | -452,481 | -452,481 | -506,679 |
Profit before tax | 5,020,357 | 8,652,180 | 8,652,180 | -691,127 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 5,020,357 | 8,652,180 | 8,652,180 | -691,127 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 26,523,028 | 33,883,888 | 33,883,888 | 38,775,753 |
Total current assets | 50,153,282 | 37,452,231 | 37,452,231 | 24,673,248 |
Total assets | 76,676,310 | 71,336,119 | 71,336,119 | 63,449,001 |
Short term debt | 7,956,030 | 9,565,321 | 9,565,321 | 7,287,215 |
Long term debt | 14,920,705 | 19,874,877 | 19,874,877 | 21,734,026 |
Total liabilities | 22,876,735 | 29,440,198 | 29,440,198 | 29,021,241 |
Contributed capital | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
Retained earnings | 48,799,574 | 36,895,921 | 36,895,921 | 29,427,760 |
Total equity | 53,799,574 | 41,895,921 | 41,895,921 | 34,427,760 |
Total equity and liabilities | 76,676,309 | 71,336,119 | 71,336,119 | 63,449,001 |
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