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F

FORUM HOTELLDRIFT AS999 327 524

Accommodation
Limited company
Gunnar Warebergs gate 17 4021 STAVANGER, Norge

FORUM HOTELLDRIFT AS

Keywords

hotelmotel

Organization

CEO
Chairman of the board
Years since formation
11 years
since Jan 5, 2013
Type
Limited company
VAT registered
Yes
Number of employees
69

Ownership

Number of shares and share classes
3,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
37,292,877
NOK
Annual total result 2023
1,564,628
NOK
Total equity 2023
330,474
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
A
AZETS INSIGHT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
9.9 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
UP NORTH HOSPITALITY AS
Ordinary shares
3,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 18,503,000
    Operating profit 2023: NOK -8,707,000
    Employees: 9

Financials

in NOK

Summary

Year202320222021
Total operating income
37,292,877
33,793,881
5,482,127
Annual Total Result
1,564,628
-47,297
-25,158
Total assets
16,669,190
7,835,173
3,738,049
Total liabilities
16,338,715
7,793,576
3,821,463
Total equity
330,474
41,598
-83,414

P&L

Year202320222021
Total operating income
37,292,877
33,793,881
5,482,127
Total operating costs
35,629,295
33,836,854
5,481,693
Operating result
1,663,582
-42,973
435
Financial income/costs
260,873
42,973
-435
Profit before tax
1,924,455
1
0
Total tax & extraordinary income/cost
359,827
47,298
25,158
Annual Total Result
1,564,628
-47,297
-25,158

Balance overview

Year202320222021
Total fixed assets
36,668
64,863
77,538
Total current assets
16,632,522
7,770,310
3,660,511
Total assets
16,669,190
7,835,173
3,738,049
Short term debt
16,338,715
7,793,576
3,821,463
Long term debt
0
0
0
Total liabilities
16,338,715
7,793,576
3,821,463
Contributed capital
30,000
30,000
30,000
Retained earnings
300,474
11,598
-113,414
Total equity
330,474
41,598
-83,414
Total equity and liabilities
16,669,189
7,835,173
3,738,049

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