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R

ROTH HOTELL AS918 273 921

Financial fund
Limited company
Sjøleik 9 4057 TANANGER, Norge

ROTH HOTELL AS

Keywords

placementsecurities

Organization

Chairman of the board
LR
Years since formation
9 years
since Dec 19, 2016
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
3,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
504,673
NOK
Annual total result 2023
335,891
NOK
Total equity 2023
1,147,780
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
LR
Chairman
100 %
directly
ER
Alternate Member-

Others

NameRoleShares
H
HAVER REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
LR
Chairman
100 %
directly
Last update: Sep 28, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
LR
Ordinary shares
3,000
100 %

Shares owned by the ROTH HOTELL AS

NameShare classNumber of sharesShare
H
HUMMEREN HOLDING AS
Ordinary shares
20,999
9 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
504,673
476,165
648,707
Annual Total Result
335,891
301,814
496,710
Total assets
1,339,633
1,357,437
1,810,800
Total liabilities
191,854
472,012
1,227,189
Total equity
1,147,780
885,425
583,611

P&L

Year202320222021
Total operating income
504,673
476,165
648,707
Total operating costs
74,882
82,713
11,899
Operating result
429,791
393,452
636,808
Financial income/costs
665
-6,419
0
Profit before tax
430,457
387,033
636,808
Total tax & extraordinary income/cost
94,566
85,219
140,098
Annual Total Result
335,891
301,814
496,710

Balance overview

Year202320222021
Total fixed assets
1,080,988
1,092,494
1,049,154
Total current assets
258,646
264,943
761,646
Total assets
1,339,633
1,357,437
1,810,800
Short term debt
191,854
137,818
292,995
Long term debt
0
0
0
Total liabilities
191,854
472,012
1,227,189
Contributed capital
24,430
24,430
24,430
Retained earnings
1,123,350
860,995
559,181
Total equity
1,147,780
885,425
583,611
Total equity and liabilities
1,339,633
1,357,437
1,810,800

Classification

Type of organization
Limited company
Standard industrial classification
K
Main industrial area
Financial and insurance activities
64
Activity
Financial service activities, except insurance and pension funding
64.3
Main industrial group
Trusts, funds and similar financial entities
64.30
Industrial group
Trusts, funds and similar financial entities
64.308
Industrial group
Captive investment companies