AS HOTEL PARK PENSION
Organization
- CEO
- AM
- Chairman of the board
- BK
Benedicte Klohs1968
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 1,000
- 2 share classes
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 13,443,254
- NOK
- Annual total result 2024
- 2,698,772
- NOK
- Total equity 2024
- 2,179,677
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BK 1968 | Chairman | - |
AM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Class B shares | 499 | 49.9 % | |
| Class B shares | 499 | 49.9 % | |
| A-shares | 1 | 0.1 % | |
| A-shares | 1 | 0.1 % |
Shares owned by the AS HOTEL PARK PENSION
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1 | 0.12 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 13,443,254Operating profit 2024: NOK 3,084,136Employees: 19
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 13,443,254 | 12,005,337 | 10,049,225 | 3,901,004 |
Annual Total Result | 2,698,772 | 1,892,641 | 2,348,370 | 147,891 |
Total assets | 18,896,099 | 17,950,505 | 18,846,275 | 16,781,161 |
Total liabilities | 16,716,422 | 15,769,600 | 16,558,011 | 14,841,267 |
Total equity | 2,179,677 | 2,180,905 | 2,288,264 | 1,939,894 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 13,443,254 | 12,005,337 | 10,049,225 | 3,901,004 |
Total operating costs | 10,359,118 | 9,771,466 | 8,015,859 | 4,494,839 |
Operating result | 3,084,136 | 2,233,871 | 2,033,366 | -593,835 |
Financial income/costs | 124,569 | -16,913 | 489,632 | 741,726 |
Profit before tax | 3,208,705 | 2,216,958 | 2,522,998 | 147,891 |
Total tax & extraordinary income/cost | 509,933 | 324,317 | 174,628 | 0 |
Annual Total Result | 2,698,772 | 1,892,641 | 2,348,370 | 147,891 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 14,221,307 | 14,395,408 | 14,585,359 | 14,733,259 |
Total current assets | 4,674,792 | 3,555,097 | 4,260,916 | 2,047,902 |
Total assets | 18,896,099 | 17,950,505 | 18,846,275 | 16,781,161 |
Short term debt | 4,216,422 | 3,241,817 | 3,976,351 | 2,206,314 |
Long term debt | 12,500,000 | 12,527,783 | 12,581,660 | 12,634,953 |
Total liabilities | 16,716,422 | 15,769,600 | 16,558,011 | 14,841,267 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,079,677 | 2,080,905 | 2,188,264 | 1,839,894 |
Total equity | 2,179,677 | 2,180,905 | 2,288,264 | 1,939,894 |
Total equity and liabilities | 18,896,099 | 17,950,505 | 18,846,275 | 16,781,161 |
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