VITA NOVA AS • 966832428 • Storslett • Accommodation

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Hotel and catering

/ Accommodation

VITA NOVA AS

Keywords

hotelmotel

Organization

CEO: HE
Harald Erik Johannessen1953
Chairman of the board: HE
Harald Erik Johannessen1953
Years since formation: 30 years; since Feb 20, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 990; 1 share class
Total number of shareholders: 3; 2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 1,320,000; NOK
Annual total result 2023: 3,130,550; NOK
Total equity 2023: 5,791,301; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HE Harald Erik Johannessen 1953	Managing Director/CEO	36.16 % directly

Board

Name	Role	Shares
HE Harald Erik Johannessen 1953	Chairman	36.16 % directly
TA Torbjørn Arne Berg 1949	Deputy Chair	32.25 % indirectly
TM Trond Magne Davidsen 1960	Board Member	23.94 % indirectly

Others

Name	Role	Shares
K KPMG AS	Auditor	-
A ARVO REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HE Harald Erik Johannessen 1953	Managing Director/CEO, Chairman	36.16 % directly
TA Torbjørn Arne Berg 1949	Deputy Chair	32.25 % indirectly
TM Trond Magne Davidsen 1960	Board Member	23.94 % indirectly
OJ Ola Johannes Berg 1991	-	3.82 % indirectly
DM Daniel Mathias Berg 1989	-	3.82 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BD EIENDOM AS	Ordinary shares	474	47.88 %
HE Harald Erik Johannessen 1953	Ordinary shares	358	36.16 %
L LYNGEN NORTH AS	Ordinary shares	158	15.96 %

Shares owned by the VITA NOVA AS

Name	Share class	Number of shares	Share
R REISAFJORD HOTEL AS	Ordinary shares	5,000	100 %

Last update: May 24, 2024

Group structure

VITA NOVA AS
Total operating income 2023: NOK 1,320,000
Operating profit 2023: NOK 777,943
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,320,000	1,242,000	1,164,000
Annual Total Result	3,130,550	530,815	511,453
Total assets	9,005,984	6,371,750	6,790,190
Total liabilities	3,214,683	701,399	1,650,654
Total equity	5,791,301	5,670,351	5,139,535

P&L

Year	2023	2022	2021
Total operating income	1,320,000	1,242,000	1,164,000
Total operating costs	542,057	537,616	476,879
Operating result	777,943	704,384	687,121
Financial income/costs	2,530,491	-23,763	-31,412
Profit before tax	3,308,434	680,620	655,709
Total tax & extraordinary income/cost	177,884	149,805	144,256
Annual Total Result	3,130,550	530,815	511,453

Balance overview

Year	2023	2022	2021
Total fixed assets	4,235,379	4,542,688	4,676,359
Total current assets	4,770,605	1,829,062	2,113,831
Total assets	9,005,984	6,371,750	6,790,190
Short term debt	3,214,683	176,119	791,953
Long term debt	0	525,280	858,701
Total liabilities	3,214,683	701,399	1,650,654
Contributed capital	990,000	990,000	990,000
Retained earnings	4,801,301	4,680,351	4,149,535
Total equity	5,791,301	5,670,351	5,139,535
Total equity and liabilities	9,005,984	6,371,750	6,790,189

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