PERS HOTELL AS • 987237910 • Gol • Accommodation

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Hotel and catering

/ Accommodation

PERS HOTELL AS

Keywords

hotelmotel

Organization

CEO: PR
Per Rustberggard1973
Chairman of the board: PR
Per Rustberggard1973
Years since formation: 20 years; since Sep 27, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 190

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: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
PR Per Rustberggard 1973	Managing Director/CEO	85 % indirectly

Board

Name	Role	Shares
PR Per Rustberggard 1973	Chairman	85 % indirectly
MR Mekkel Rustberggard 1937	Board Member	-
ES Erik Steinbråten 1965	Board Member	-
JG Jeanette Nøland De Geus 1988	Board Member	-
OT Oddbjørn Tangen 1965	Board Member	7.5 % indirectly
CB Christian Ihlen Brunborg 1990	Board Member	7.5 % indirectly
KF Kenneth Frode Arntzen 1969	Alternate Member	-

Others

Name	Role	Shares
R REVISOR TEAM AS	Auditor	-
R REGNSKAPSTEAM HALLINGDAL AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PR Per Rustberggard 1973	Managing Director/CEO, Chairman	85 % indirectly
OT Oddbjørn Tangen 1965	Board Member	7.5 % indirectly
CB Christian Ihlen Brunborg 1990	Board Member	7.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P PERS EIENDOM AS	Ordinary shares	101	100 %

Shares owned by the PERS HOTELL AS

Name	Share class	Number of shares	Share
V VISIT GOL AS	Ordinary shares	5	1 %

Last update: May 24, 2024

Group structure

PR EIENDOM AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -25,702
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
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

Year	2023	2022	2021
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

Year	2023	2022	2021
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

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