PARK HOTEL HOLDING AS • 919097620 • Voss • Accommodation

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Hotel and catering

/ Accommodation

PARK HOTEL HOLDING AS

Keywords

hotelmotel

Organization

CEO: KG
Kari Gro Kårdal Andersen1946
Chairman of the board: KG
Kari Gro Kårdal Andersen1946
Years since formation: 7 years; since Jun 8, 2017
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 4; persons
Belongs to group of

Financials

Annual total result 2023: 553,592; NOK
Total equity 2023: 37,544,547; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KG Kari Gro Kårdal Andersen 1946	Managing Director/CEO	26.67 % directly

Board

Name	Role	Shares
KG Kari Gro Kårdal Andersen 1946	Chairman	26.67 % directly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
Ø ØKONOMISENTERET VOSS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KG Kari Gro Kårdal Andersen 1946	Managing Director/CEO, Chairman	26.67 % directly
JB Jan Bruse Andersen 1946	-	26.67 % directly
JV Jan Vidar Kveno Andersen 1986	-	23.33 % directly
GK Gro Kristin Kårdal Andersen 1983	-	23.33 % directly

Last update: Jun 26, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JB Jan Bruse Andersen 1946	Ordinary shares	8	26.67 %
KG Kari Gro Kårdal Andersen 1946	Ordinary shares	8	26.67 %
GK Gro Kristin Kårdal Andersen 1983	Ordinary shares	7	23.33 %
JV Jan Vidar Kveno Andersen 1986	Ordinary shares	7	23.33 %

Shares owned by the PARK HOTEL HOLDING AS

Name	Share class	Number of shares	Share
V VOSSEVANGEN BOLIGER AS	Ordinary shares	7,000	100 %
K KÅRDAL ANDERSEN INVEST AS	Ordinary shares	100	100 %
F FJORD NORGE AS	Ordinary shares	2	0.24 %
H HARDANGER OG VOSS NÆRINGSHAGE AS	Ordinary shares	1,386	0.2 %

Last update: May 24, 2024

Group structure

PARK HOTEL HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -299,847
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	553,592	-2,702,370	51,021,475
Total assets	41,091,334	42,139,937	59,809,539
Total liabilities	3,546,787	1,642,940	16,110,173
Total equity	37,544,547	40,496,996	43,699,366

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	299,847	365,945	458,492
Operating result	-299,847	-365,945	-458,492
Financial income/costs	936,381	-2,285,975	51,436,416
Profit before tax	636,534	-2,651,920	50,977,924
Total tax & extraordinary income/cost	82,942	50,450	-43,551
Annual Total Result	553,592	-2,702,370	51,021,475

Balance overview

Year	2023	2022	2021
Total fixed assets	39,683,055	39,326,999	26,962,599
Total current assets	1,408,278	2,812,938	32,846,940
Total assets	41,091,334	42,139,937	59,809,539
Short term debt	3,546,787	1,642,940	14,589,144
Long term debt	0	0	1,521,029
Total liabilities	3,546,787	1,642,940	16,110,173
Contributed capital	300,000	300,000	300,000
Retained earnings	37,244,547	40,196,996	43,399,366
Total equity	37,544,547	40,496,996	43,699,366
Total equity and liabilities	41,091,334	42,139,937	59,809,539

Classification

Category

Hotel and catering

/ Accommodation

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