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P

Polar Hotell & Restaurantdrift AS938 050 910

Accommodation
Limited company
Stenersgata 2 0184 OSLO, Norge

Polar Hotell & Restaurantdrift AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
29 years
since Mar 12, 1995
Type
Limited company
VAT registered
Yes
Number of employees
249

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
289,888,790
NOK
Annual total result 2023
-29,754,847
NOK
Total equity 2023
32,613,558
NOK
Last update: Nov 21, 2024

Management

Board

NameRoleShares
O
OLAV THON GRUPPEN AS
Business Manager-
Contact Person, Chairman-
Board Member-
Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-
O
OLAV THON GRUPPEN AS
Accountant-
Last update: May 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
THON HOTELS AS
Ordinary shares
100
100 %

Shares owned by the Polar Hotell & Restaurantdrift AS

NameShare classNumber of sharesShare
D
DESTINATION LOFOTEN AS
Ordinary shares
120
5.03 %
L
LOFOTEN UTVIKLING AS
Class B shares
13
0.02 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -22,506,193
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
289,888,790
247,540,812
153,346,367
Annual Total Result
-29,754,847
-23,133,631
-32,017,702
Total assets
218,343,242
191,298,872
176,261,490
Total liabilities
185,729,684
178,850,467
171,879,454
Total equity
32,613,558
12,448,405
4,382,036

P&L

Year202320222021
Total operating income
289,888,790
247,540,812
153,346,367
Total operating costs
321,150,786
273,787,236
193,044,171
Operating result
-31,261,995
-26,246,424
-39,697,805
Financial income/costs
-6,560,181
-3,305,479
-1,286,667
Profit before tax
-37,822,176
-29,551,903
-40,984,471
Total tax & extraordinary income/cost
-8,067,329
-6,418,272
-8,966,769
Annual Total Result
-29,754,847
-23,133,631
-32,017,702

Balance overview

Year202320222021
Total fixed assets
137,707,071
133,318,817
107,824,408
Total current assets
80,636,171
57,980,055
68,437,083
Total assets
218,343,242
191,298,872
176,261,490
Short term debt
185,729,684
178,850,467
171,879,454
Long term debt
0
0
0
Total liabilities
185,729,684
178,850,467
171,879,454
Contributed capital
32,613,558
12,448,405
4,382,036
Retained earnings
0
0
0
Total equity
32,613,558
12,448,405
4,382,036
Total equity and liabilities
218,343,242
191,298,872
176,261,490

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