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GYLDENLØVE HOTELL AS

Org. no. 939411399 Limited company (AS) Kongsberg Incorporated 1986 Active
Ownership graph ↗
Revenue 2024 NOK 20.8m
Operating profit NOK −106,000
Equity NOK 7.6m
Incorporated 1986
Employees 29
Share capital NOK 1.9m

Financials

2024
Total operating revenue
20,8 mill
2024
Operating profit (EBIT)
−106k
2024

Income statement

Post2024Trend
Total operating revenue 20.8m
Total operating costs 20.9m
Operating profit (EBIT) −106k
Net financial items −22k
Profit for the year −128k

Balance sheet

Post2024Trend
Total assets 11.0m
of which current assets 9.1m
Equity 7.6m
Total liabilities 3.4m

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
Depreciation
NOK 289,000
Cash and bank deposits
NOK 2.4m

Income statement

2025Previous year
Annen driftsinntektNOK 73,000NOK 137,000
Sum inntekterNOK 21.7mNOK 20.8m
VarekostnadNOK 2.1mNOK 2.0m
LønnskostnadNOK 11.8mNOK 11.3m
AvskrivningNOK 289,000NOK 265,000
Annen driftskostnadNOK 7.6mNOK 7.3m
Sum kostnaderNOK 21.8mNOK 20.9m
DriftsresultatNOK −102,000NOK −106,000
Annen finansinntektNOK 4,000NOK 9,000
Annen finanskostnadNOK 54,000NOK 31,000
Netto finansNOK −50,000NOK −22,000
Resultat før skattekostnadNOK −152,000NOK −128,000
ÅrsresultatNOK −152,000NOK −128,000
Overføringer annen egenkapitalNOK −152,000NOK −128,000
Sum overføringer og disponeringerNOK −152,000NOK −128,000

Balance sheet

2025Previous year
Driftsløsøre, inventar verktøy, kontormaskiner olNOK 2.2mNOK 1.6m
Sum varige driftsmidlerNOK 2.2mNOK 1.6m
Investeringer tilknyttet selskapNOK 207,000NOK 207,000
Investeringer i aksjer og andelerNOK 27,000NOK 27,000
Sum finansielle anleggsmidlerNOK 234,000NOK 234,000
Sum anleggsmidlerNOK 2.5mNOK 1.8m
Sum varerNOK 517,000NOK 450,000
KundefordringerNOK 621,000NOK 356,000
Andre fordringerNOK 5.3mNOK 4.2m
Sum fordringerNOK 5.9mNOK 4.5m
Sum bankinnskudd kontanter og lignendeNOK 2.4mNOK 4.2m
Sum omløpsmidlerNOK 8.8mNOK 9.1m
SUM EIENDELERNOK 11.3mNOK 11.0m
AksjekapitalNOK 1.9mNOK 1.9m
Annen innskutt egenkapitalNOK 5.6mNOK 7.0m
Sum innskutt egenkapitalNOK 7.4mNOK 8.8m
Annen egenkapitalNOK −1.3m
Sum opptjent egenkapitalNOK −1.3m
Sum egenkapitalNOK 7.4mNOK 7.6m
Gjeld til kredittinstitusjonerNOK 1.0mNOK 519,000
Sum annen langsiktig gjeldNOK 1.0mNOK 519,000
LeverandørgjeldNOK 511,000NOK 614,000
skyldige offentlige avgifterNOK 1.2mNOK 1.1m
Annen kortsiktig gjeldNOK 1.2mNOK 1.1m
Sum kortsiktig gjeldNOK 2.9mNOK 2.9m
Sum gjeldNOK 3.9mNOK 3.4m
SUM EGENKAPITAL OG GJELDNOK 11.3mNOK 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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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