HOLMS VIKINGENES VERDEN AS • 982088275 • Larvik • Accommodation

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Hotel and catering

/ Accommodation

HOLMS VIKINGENES VERDEN AS

holms.no - Motell, Restaurant og Business Senter

Keywords

hotelmotel

Links

Organization

CEO: NG
Naim Gashi1968
Chairman of the board: SM
Stein Matre1952
Years since formation: 24 years; since Jun 22, 2000
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 8,442; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 3,612,757; NOK
Annual total result 2023: -3,655,921; NOK
Total equity 2023: 8,271,710; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
NG Naim Gashi 1968	Managing Director/CEO	-

Board

Name	Role	Shares
SM Stein Matre 1952	Chairman	65 % indirectly
TP Tom Steindal Pedersen 1975 Resigned	Board Member	-
ET Eirek Taasen 1974 Resigned	Board Member	-
AK Ann Kristin Lillevik 1960 Resigned	Board Member	-

Others

Name	Role	Shares
E EFFEKT RÅD & REVISJON AS	Auditor	-
R RESSURS REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SM Stein Matre 1952	Chairman	65 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOLMS EIENDOM AS	Ordinary shares	8,442	100 %

Shares owned by the HOLMS VIKINGENES VERDEN AS

Name	Share class	Number of shares	Share
H HOLMS FORLAG AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

COMMUNICATION DISTRIBUTION AS
Total operating income 2023: NOK 892,762
Operating profit 2023: NOK 469,815
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,612,757	11,785,370	11,569,936
Annual Total Result	-3,655,921	-271,677	1,247,539
Total assets	11,235,978	12,595,273	10,640,381
Total liabilities	2,964,268	4,157,651	3,041,743
Total equity	8,271,710	8,437,622	7,598,637

P&L

Year	2023	2022	2021
Total operating income	3,612,757	11,785,370	11,569,936
Total operating costs	8,196,707	12,462,421	10,265,143
Operating result	-4,583,950	-677,052	1,304,793
Financial income/costs	-102,988	-64,830	-57,254
Profit before tax	-4,686,938	-741,882	1,247,539
Total tax & extraordinary income/cost	-1,031,017	-470,205	0
Annual Total Result	-3,655,921	-271,677	1,247,539

Balance overview

Year	2023	2022	2021
Total fixed assets	4,789,596	5,423,501	5,792,613
Total current assets	6,446,382	7,171,772	4,847,767
Total assets	11,235,978	12,595,273	10,640,381
Short term debt	1,996,305	3,055,108	1,895,367
Long term debt	967,963	1,102,543	1,146,377
Total liabilities	2,964,268	4,157,651	3,041,743
Contributed capital	19,654,959	16,164,950	14,254,287
Retained earnings	-11,383,249	-7,727,328	-6,655,650
Total equity	8,271,710	8,437,622	7,598,637
Total equity and liabilities	11,235,978	12,595,273	10,640,381

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