Hotels and similar accommodation
GYLDENLØVE HOTELL AS
Revenue 2024
NOK 20.8m
Operating profit
NOK −106,000
Equity
NOK 7.6m
Incorporated
1986
Employees
29
Share capital
NOK 1.9m
75
Credit score
Meget lav risiko
Operating margin
-0.5%
-0.5%
Net margin
-0.7%
-0.7%
Equity ratio
65.7%
65.7%
Current ratio
3.08
3.08
Debt ratio
0.52
0.52
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 65.7%.
- ▲ Selskapet har god likviditet med likviditetsgrad 3.08.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 21.7m |
| Total operating costs | NOK 21.8m |
| Operating profit (EBIT) | NOK −102,000 |
| Net financial items | NOK −50,000 |
| Profit before tax | NOK −152,000 |
| Profit for the year | NOK −152,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.5m |
| Current assets | NOK 8.8m |
| Total assets | NOK 11.3m |
Equity and liabilities
| Paid-in equity | NOK 7.4m |
| Retained earnings | NOK 0 |
| Total equity | NOK 7.4m |
| Current liabilities | NOK 2.9m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 11.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 187,000
NOK 187,000
Depreciation
NOK 289,000
NOK 289,000
Cash and bank deposits
NOK 2.4m
NOK 2.4m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 73,000 | NOK 137,000 |
| Sum inntekter | NOK 21.7m | NOK 20.8m |
| Varekostnad | NOK 2.1m | NOK 2.0m |
| Lønnskostnad | NOK 11.8m | NOK 11.3m |
| Avskrivning | NOK 289,000 | NOK 265,000 |
| Annen driftskostnad | NOK 7.6m | NOK 7.3m |
| Sum kostnader | NOK 21.8m | NOK 20.9m |
| Driftsresultat | NOK −102,000 | NOK −106,000 |
| Annen finansinntekt | NOK 4,000 | NOK 9,000 |
| Annen finanskostnad | NOK 54,000 | NOK 31,000 |
| Netto finans | NOK −50,000 | NOK −22,000 |
| Resultat før skattekostnad | NOK −152,000 | NOK −128,000 |
| Årsresultat | NOK −152,000 | NOK −128,000 |
| Overføringer annen egenkapital | NOK −152,000 | NOK −128,000 |
| Sum overføringer og disponeringer | NOK −152,000 | NOK −128,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Driftsløsøre, inventar verktøy, kontormaskiner ol | NOK 2.2m | NOK 1.6m |
| Sum varige driftsmidler | NOK 2.2m | NOK 1.6m |
| Investeringer tilknyttet selskap | NOK 207,000 | NOK 207,000 |
| Investeringer i aksjer og andeler | NOK 27,000 | NOK 27,000 |
| Sum finansielle anleggsmidler | NOK 234,000 | NOK 234,000 |
| Sum anleggsmidler | NOK 2.5m | NOK 1.8m |
| Sum varer | NOK 517,000 | NOK 450,000 |
| Kundefordringer | NOK 621,000 | NOK 356,000 |
| Andre fordringer | NOK 5.3m | NOK 4.2m |
| Sum fordringer | NOK 5.9m | NOK 4.5m |
| Sum bankinnskudd kontanter og lignende | NOK 2.4m | NOK 4.2m |
| Sum omløpsmidler | NOK 8.8m | NOK 9.1m |
| SUM EIENDELER | NOK 11.3m | NOK 11.0m |
| Aksjekapital | NOK 1.9m | NOK 1.9m |
| Annen innskutt egenkapital | NOK 5.6m | NOK 7.0m |
| Sum innskutt egenkapital | NOK 7.4m | NOK 8.8m |
| Annen egenkapital | – | NOK −1.3m |
| Sum opptjent egenkapital | – | NOK −1.3m |
| Sum egenkapital | NOK 7.4m | NOK 7.6m |
| Gjeld til kredittinstitusjoner | NOK 1.0m | NOK 519,000 |
| Sum annen langsiktig gjeld | NOK 1.0m | NOK 519,000 |
| Leverandørgjeld | NOK 511,000 | NOK 614,000 |
| skyldige offentlige avgifter | NOK 1.2m | NOK 1.1m |
| Annen kortsiktig gjeld | NOK 1.2m | NOK 1.1m |
| Sum kortsiktig gjeld | NOK 2.9m | NOK 2.9m |
| Sum gjeld | NOK 3.9m | NOK 3.4m |
| SUM EGENKAPITAL OG GJELD | NOK 11.3m | NOK 11.0m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.