HOTEL NORGE AS • 883224612 • Kristiansand s • Accommodation

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Hotel and catering

/ Accommodation

HOTEL NORGE AS

Keywords

hotelmotel

Organization

CEO: RK
Raymond Kirknes1974
Chairman of the board: TL
Terje Lund1974
Years since formation: 23 years; since Apr 19, 2001
Type: Limited company
VAT registered: Yes
Number of employees: 71

Ownership

Number of shares and share classes: 5,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 66,460,150; NOK
Annual total result 2023: -1,088,226; NOK
Total equity 2023: 63,408; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
RK Raymond Kirknes 1974	Managing Director/CEO	-

Board

Name	Role	Shares
TL Terje Lund 1974	Chairman	8.35 % indirectly
CR Christian Reme 1976	Board Member	32.59 % indirectly
ØL Øystein Lund 1950	Board Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CR Christian Reme 1976	Board Member	32.59 % indirectly
MS Maria Svanevik 1981	-	14.19 % indirectly
EL Eivind Lund 1977	-	11.68 % indirectly
AN Alexander Nyhus 1981	-	9.41 % indirectly
TL Terje Lund 1974	Chairman	8.35 % indirectly
MR Maren Rom 1979	-	4.02 % indirectly
EG Eivind Gunvaldsen 1973	-	2.73 % indirectly
PL Petter Lund 1980	-	2.61 % indirectly
ML Marianne Lund 1981	-	2.61 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K K37 HOLDING AS	Ordinary shares	5,000	100 %

Shares owned by the HOTEL NORGE AS

Name	Share class	Number of shares	Share
H HOTELINVEST AS	Ordinary shares	6,197	0.8 %

Last update: May 24, 2024

Group structure

K37 HOLDING AS
Total operating income 2023: NOK 400,000
Operating profit 2023: NOK 136,402
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	66,460,150	55,555,116	41,158,356
Annual Total Result	-1,088,226	1,462,952	-324,789
Total assets	24,320,420	25,179,731	22,705,230
Total liabilities	24,257,012	22,461,001	21,449,452
Total equity	63,408	2,718,730	1,255,778

P&L

Year	2023	2022	2021
Total operating income	66,460,150	55,555,116	41,158,356
Total operating costs	67,030,009	53,258,283	41,248,335
Operating result	-569,859	2,296,832	-89,979
Financial income/costs	-821,045	-417,623	-321,740
Profit before tax	-1,390,904	1,879,209	-411,719
Total tax & extraordinary income/cost	-302,678	416,257	-86,930
Annual Total Result	-1,088,226	1,462,952	-324,789

Balance overview

Year	2023	2022	2021
Total fixed assets	14,802,715	12,803,961	13,220,218
Total current assets	9,517,705	12,375,771	9,485,013
Total assets	24,320,420	25,179,731	22,705,230
Short term debt	16,257,012	15,461,001	14,449,452
Long term debt	8,000,000	7,000,000	7,000,000
Total liabilities	24,257,012	22,461,001	21,449,452
Contributed capital	5,500,000	5,500,000	5,500,000
Retained earnings	-5,436,592	-2,781,270	-4,244,222
Total equity	63,408	2,718,730	1,255,778
Total equity and liabilities	24,320,420	25,179,731	22,705,230

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