ES HOTELLUS AS
Organization
- Chairman of the board
- SB
- Years since formation
- 10 years
- since Dec 1, 2015
- 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
- Annual total result 2024
- 5,844,645
- NOK
- Total equity 2024
- 63,423,444
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
BV | Contact Person, Board Member | - |
SB | Chairman | - |
JR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 6.51 % indirectly | |
CR | - | 6.51 % indirectly |
AK | - | 6.51 % indirectly |
RH 1961 | - | 5.19 % indirectly |
CR | - | 4.28 % indirectly |
| - | 3.61 % indirectly | |
AD 1960 | - | 2.45 % indirectly |
CG | - | 2.33 % indirectly |
EH | - | 2.33 % indirectly |
| - | 2.02 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -3,300,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 5,844,645 | 3,479,822 | 8,598,855 | 11,348,040 |
Total assets | 171,318,956 | 179,822,871 | 168,992,185 | 181,990,085 |
Total liabilities | 107,895,512 | 113,769,714 | 105,948,171 | 119,894,398 |
Total equity | 63,423,444 | 66,053,157 | 63,044,014 | 62,095,687 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 24,812 | 25,438 | 21,625 | 107,750 |
Operating result | -24,812 | -25,438 | -21,625 | -107,750 |
Financial income/costs | 4,167,827 | 1,283,459 | 7,957,808 | 11,633,003 |
Profit before tax | 4,143,014 | 1,258,022 | 7,936,183 | 11,525,253 |
Total tax & extraordinary income/cost | -1,701,631 | -2,221,800 | -662,672 | 177,213 |
Annual Total Result | 5,844,645 | 3,479,822 | 8,598,855 | 11,348,040 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 154,504,833 | 154,504,833 | 154,504,833 | 154,504,833 |
Total current assets | 16,814,123 | 25,318,038 | 14,487,352 | 27,485,252 |
Total assets | 171,318,956 | 179,822,871 | 168,992,185 | 181,990,085 |
Short term debt | 12,207,942 | 11,324,883 | 326,278 | 24,310 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 107,895,512 | 113,769,714 | 105,948,171 | 119,894,398 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 63,323,444 | 65,953,157 | 62,944,014 | 61,995,687 |
Total equity | 63,423,444 | 66,053,157 | 63,044,014 | 62,095,687 |
Total equity and liabilities | 171,318,956 | 179,822,871 | 168,992,185 | 181,990,085 |
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