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P

PERS HOTELL AS987 237 910

Accommodation
Limited company
Sentrumsvegen 72 3550 GOL, Norge

PERS HOTELL AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
20 years
since Sep 27, 2004
Type
Limited company
VAT registered
Yes
Number of employees
191

Ownership

Number of shares and share classes
101
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
95,128,486
NOK
Annual total result 2023
-384,660
NOK
Total equity 2023
2,851,389
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
85 %
indirectly

Board

NameRoleShares
Chairman
85 %
indirectly
Board Member-
Board Member-
Board Member-
Board Member
7.5 %
indirectly
Board Member
7.5 %
indirectly
Alternate Member-

Others

NameRoleShares
R
REVISOR TEAM AS
Auditor-
R
REGNSKAPSTEAM HALLINGDAL AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
85 %
indirectly
Board Member
7.5 %
indirectly
Board Member
7.5 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
PERS EIENDOM AS
Ordinary shares
101
100 %

Shares owned by the PERS HOTELL AS

NameShare classNumber of sharesShare
V
VISIT GOL AS
Ordinary shares
5
1 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -25,702
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
95,128,486
93,265,812
71,490,426
Annual Total Result
-384,660
4,574,285
-358,730
Total assets
35,657,724
32,012,854
29,683,065
Total liabilities
32,806,335
26,925,735
29,170,231
Total equity
2,851,389
5,087,119
512,834

P&L

Year202320222021
Total operating income
95,128,486
93,265,812
71,490,426
Total operating costs
95,671,580
88,674,457
71,937,577
Operating result
-543,093
4,591,356
-447,151
Financial income/costs
158,433
-17,071
-55,100
Profit before tax
-384,660
4,574,285
-502,251
Total tax & extraordinary income/cost
0
0
-143,521
Annual Total Result
-384,660
4,574,285
-358,730

Balance overview

Year202320222021
Total fixed assets
25,681,165
19,450,450
17,583,583
Total current assets
9,976,559
12,562,405
12,099,482
Total assets
35,657,724
32,012,854
29,683,065
Short term debt
8,030,648
9,000,148
11,643,108
Long term debt
24,775,686
17,925,587
17,527,123
Total liabilities
32,806,335
26,925,735
29,170,231
Contributed capital
101,000
101,000
1,259,848
Retained earnings
2,750,389
4,986,119
-747,014
Total equity
2,851,389
5,087,119
512,834
Total equity and liabilities
35,657,724
32,012,854
29,683,065

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
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