HOTELLDRIFT KARL JOHAN AS
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Organization
- CEO
- Chairman of the board
- TS
Torgeir Silseth1963
- Years since formation
- 24 years
- since Mar 13, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 63
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 82,130,688
- NOK
- Annual total result 2024
- 5,438,244
- NOK
- Total equity 2024
- 27,213,350
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1963 | Chairman | - |
EV | Board Member | - |
TL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 16, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,654,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 82,130,688 | 80,172,080 | 70,152,792 | 27,857,198 |
Annual Total Result | 5,438,244 | 5,334,068 | -677,762 | -19,842,813 |
Total assets | 46,375,884 | 48,679,025 | 41,325,696 | 52,029,730 |
Total liabilities | 19,162,534 | 21,361,123 | 13,724,407 | 23,563,925 |
Total equity | 27,213,350 | 27,317,902 | 27,601,289 | 28,465,805 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 82,130,688 | 80,172,080 | 70,152,792 | 27,857,198 |
Total operating costs | 75,491,205 | 73,522,843 | 70,321,781 | 50,859,518 |
Operating result | 6,639,483 | 6,649,237 | -168,989 | -23,002,320 |
Financial income/costs | 341,355 | 205,209 | -698,532 | -2,436,473 |
Profit before tax | 6,980,838 | 6,854,446 | -867,521 | -25,438,793 |
Total tax & extraordinary income/cost | 1,542,594 | 1,520,378 | -189,759 | -5,595,980 |
Annual Total Result | 5,438,244 | 5,334,068 | -677,762 | -19,842,813 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 7,156,395 | 12,628,073 | 14,626,284 | 19,430,857 |
Total current assets | 39,219,489 | 36,050,952 | 26,699,412 | 32,598,873 |
Total assets | 46,375,884 | 48,679,025 | 41,325,696 | 52,029,730 |
Short term debt | 19,162,534 | 21,361,123 | 13,724,407 | 23,563,925 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 19,162,534 | 21,361,123 | 13,724,407 | 23,563,925 |
Contributed capital | 70,583,417 | 70,687,968 | 70,687,968 | 70,687,968 |
Retained earnings | -43,370,067 | -43,370,066 | -43,086,679 | -42,222,163 |
Total equity | 27,213,350 | 27,317,902 | 27,601,289 | 28,465,805 |
Total equity and liabilities | 46,375,884 | 48,679,025 | 41,325,696 | 52,029,730 |
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