AS HOTEL PARK PENSION • 915109268 • Bergen • Accommodation

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Hotel and catering

/ Accommodation

/ 55.101 Hotels and motels with restaurant

AS HOTEL PARK PENSION

Keywords

hotelmotel

Organization

CEO: AM
Anne Margrethe Klohs1965
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: 18

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: Jun 14, 2025

Management

Management / administration

Name	Role	Shares
AM Anne Margrethe Klohs 1965	Managing Director/CEO	-

Board

Name	Role	Shares
BK Benedicte Klohs 1968	Chairman	-
AM Anne Margrethe Klohs 1965	Board Member	-

Others

Name	Role	Shares
B BJØRGVIN REVISJON AS	Auditor	-
A AMESTO ACCOUNTHOUSE AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
J JUMALEX INVEST AS	Class B shares	499	49.9 %
B BUDDY INVEST AS	Class B shares	499	49.9 %
J JUMALEX INVEST AS	A-shares	1	0.1 %
B BUDDY INVEST AS	A-shares	1	0.1 %

Shares owned by the AS HOTEL PARK PENSION

Name	Share class	Total number of shares	Share
A ALLEGATEN EIENDOM AS	Ordinary shares	1,000	100 %
F FJORD NORGE AS	Ordinary shares	1	0.12 %

Last update: Jun 2, 2025

Group structure

AS HOTEL PARK PENSION
Total operating income 2024: NOK 13,443,254
Operating profit 2024: NOK 3,084,136
Employees: 18

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

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