SAMVIRK HOTELL AS
Forside - Samvirk,Forside - Samvirk
Et samvirkeforetak med tradisjon for å bygge fellesskap FLERE ARTIKLER
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Organization
- CEO
- RF
Robin Fuglset1985
- Chairman of the board
- TE
- Years since formation
- 19 years
- since Jun 22, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 267,807,000
- NOK
- Annual total result 2024
- -5,426,000
- NOK
- Total equity 2024
- 74,107,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RF 1985 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TE | Chairman | - |
TF 1985 | Board Member | - |
KS | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 24, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 2,000Operating profit 2024: NOK -4,200,000Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 267,807,000 | 140,037,000 | 508,514,019 | 403,346,444 |
Annual Total Result | -5,426,000 | -6,660,000 | -22,128,263 | -4,416,457 |
Total assets | 3,145,614,000 | 3,211,141,000 | 1,543,938,444 | 1,595,832,381 |
Total liabilities | 3,071,507,000 | 3,131,607,000 | 1,530,745,482 | 1,560,511,158 |
Total equity | 74,107,000 | 79,533,000 | 13,192,961 | 35,321,224 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 267,807,000 | 140,037,000 | 508,514,019 | 403,346,444 |
Total operating costs | 273,519,000 | 153,904,000 | 538,891,734 | 409,651,364 |
Operating result | -5,712,000 | -13,867,000 | -30,377,715 | -6,304,920 |
Financial income/costs | -1,245,000 | 5,331,000 | 2,143,325 | 685,628 |
Profit before tax | -6,957,000 | -8,536,000 | -28,234,390 | -5,619,292 |
Total tax & extraordinary income/cost | -1,531,000 | -1,876,000 | -6,106,127 | -1,202,835 |
Annual Total Result | -5,426,000 | -6,660,000 | -22,128,263 | -4,416,457 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 3,091,029,000 | 3,115,151,000 | 1,472,743,066 | 1,516,250,961 |
Total current assets | 54,585,000 | 95,990,000 | 71,195,378 | 79,581,420 |
Total assets | 3,145,614,000 | 3,211,141,000 | 1,543,938,444 | 1,595,832,381 |
Short term debt | 41,509,000 | 53,528,000 | 85,851,905 | 54,676,973 |
Long term debt | 3,029,998,000 | 3,078,080,000 | 1,444,893,577 | 1,505,834,185 |
Total liabilities | 3,071,507,000 | 3,131,607,000 | 1,530,745,482 | 1,560,511,158 |
Contributed capital | 165,440,000 | 165,440,000 | 94,479,095 | 94,479,095 |
Retained earnings | -91,334,000 | -85,907,000 | -81,286,134 | -59,157,871 |
Total equity | 74,107,000 | 79,533,000 | 13,192,961 | 35,321,224 |
Total equity and liabilities | 3,145,614,000 | 3,211,141,000 | 1,543,938,443 | 1,595,832,382 |
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