DR. HOLMS HOTEL AS • 979306369 • Geilo • Accommodation

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Hotel and catering

/ Accommodation

DR. HOLMS HOTEL AS

Keywords

hotelmotel

Organization

CEO: SV
Sigmund Vika1970
Chairman of the board: CJ
Christine Flataker Johannessen1983
Years since formation: 28 years; since Oct 9, 1997
Type: Limited company
VAT registered: Yes
Number of employees: 99

Ownership

Number of shares and share classes: 102,250; 2 share classes
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 67,336,060; NOK
Annual total result 2023: -3,156,349; NOK
Total equity 2023: 1,124,750; NOK

Last update: Dec 31, 2024

Management

Management / administration

Name	Role	Shares
SV Sigmund Vika 1970	Managing Director/CEO	-

Board

Name	Role	Shares
BN Bente Holler Gjøvaag Nordanger 1962	Board Member	-
SA Sølvi Anita Tomren Solmunde 1966	Board Member	-
SL Sigurd Lilje 1988	Board Member	-
CJ Christine Flataker Johannessen 1983	Chairman	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Last update: Nov 5, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOLMS UTVIKLING AS	Class B shares	97,110	94.97 %
H HOLMS UTVIKLING AS	A-shares	5,140	5.03 %

Shares owned by the DR. HOLMS HOTEL AS

Name	Share class	Number of shares	Share
V VISIT GEILO AS	Ordinary shares	74	8.67 %
G GEILO VANNVERK AS	Ordinary shares	1	5.56 %

Last update: May 24, 2024

Group structure

FRYDENFALCH AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -956,947
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	67,336,060	60,264,007	44,097,223
Annual Total Result	-3,156,349	-6,508,227	-6,752,766
Total assets	28,290,588	26,913,974	23,575,197
Total liabilities	27,165,838	24,601,076	19,214,061
Total equity	1,124,750	2,312,898	4,361,136

P&L

Year	2023	2022	2021
Total operating income	67,336,060	60,264,007	44,097,223
Total operating costs	70,749,903	67,930,687	52,555,481
Operating result	-3,413,843	-7,666,680	-8,458,258
Financial income/costs	-611,424	-631,124	-168,563
Profit before tax	-4,025,267	-8,297,804	-8,626,821
Total tax & extraordinary income/cost	-868,918	-1,789,577	-1,874,055
Annual Total Result	-3,156,349	-6,508,227	-6,752,766

Balance overview

Year	2023	2022	2021
Total fixed assets	16,980,132	12,425,183	11,211,545
Total current assets	11,310,455	14,488,791	12,363,652
Total assets	28,290,588	26,913,974	23,575,197
Short term debt	19,940,490	18,095,944	14,214,061
Long term debt	7,225,347	6,505,132	5,000,000
Total liabilities	27,165,838	24,601,076	19,214,061
Contributed capital	1,124,750	2,312,898	4,361,136
Retained earnings	0	0	0
Total equity	1,124,750	2,312,898	4,361,136
Total equity and liabilities	28,290,588	26,913,974	23,575,197

Classification

Category

Hotel and catering

/ Accommodation

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