ZANDER KAAES GATE 6 AS • 912046818 • Bergen • Accommodation

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Hotel and catering

/ Accommodation

/ 55.101 Hotels and motels with restaurant

ZANDER KAAES GATE 6 AS

Keywords

hotelmotel

Organization

CEO: KB
Kjetil Bratshaug Smørås1964
Chairman of the board: HO
Hans Olav Lindal1962
Years since formation: 30 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,206,500; NOK
Annual total result 2023: 3,948,487; NOK
Total equity 2023: 17,075,426; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KB Kjetil Bratshaug Smørås 1964	Managing Director/CEO	100 % indirectly

Board

Name	Role	Shares
HO Hans Olav Lindal 1962	Chairman	-
KB Kjetil Bratshaug Smørås 1964	Board Member	100 % indirectly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
KB Kjetil Bratshaug Smørås 1964	Managing Director/CEO, Board Member	100 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
D DE BERGENSKE HOLDING AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

DE BERGENSKE HOLDING AS
Total operating income 2023: NOK 2,995,631
Operating profit 2023: NOK -7,421,932
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,206,500	13,530,000	13,200,000
Annual Total Result	3,948,487	6,163,489	6,602,550
Total assets	110,820,989	110,310,885	114,041,693
Total liabilities	93,745,563	94,788,631	100,369,038
Total equity	17,075,426	15,522,255	13,672,655

P&L

Year	2023	2022	2021
Total operating income	14,206,500	13,530,000	13,200,000
Total operating costs	4,578,020	2,782,815	2,774,848
Operating result	9,628,480	10,747,185	10,425,152
Financial income/costs	-4,566,314	-2,845,277	-1,960,344
Profit before tax	5,062,165	7,901,908	8,464,808
Total tax & extraordinary income/cost	1,113,678	1,738,419	1,862,258
Annual Total Result	3,948,487	6,163,489	6,602,550

Balance overview

Year	2023	2022	2021
Total fixed assets	110,280,083	110,140,846	112,490,855
Total current assets	540,906	170,039	1,550,838
Total assets	110,820,989	110,310,885	114,041,693
Short term debt	10,206,742	11,687,885	17,789,973
Long term debt	83,538,821	83,100,746	82,579,065
Total liabilities	93,745,563	94,788,631	100,369,038
Contributed capital	500,000	500,000	500,000
Retained earnings	16,575,426	15,022,255	13,172,655
Total equity	17,075,426	15,522,255	13,672,655
Total equity and liabilities	110,820,989	110,310,885	114,041,693

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