ARENDAL HOTELL & RESTAURANT HOLDING AS
Organization
- CEO
- GM
- Chairman of the board
- GM
- Years since formation
- 6 years
- since Sep 18, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 35,000
- NOK
- Annual total result 2023
- 11,971
- NOK
- Total equity 2023
- 80,462
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GM | Ordinary shares | 50,000 | 100 % |
Shares owned by the ARENDAL HOTELL & RESTAURANT HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0011135097 | 20,000 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,000 | 35,000 | 28,484 |
Annual Total Result | 11,971 | 18,034 | 6,384 |
Total assets | 149,259 | 151,341 | 177,643 |
Total liabilities | 68,798 | 82,850 | 127,186 |
Total equity | 80,462 | 68,491 | 50,457 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,000 | 35,000 | 28,484 |
Total operating costs | 28,116 | 19,401 | 22,101 |
Operating result | 6,885 | 15,599 | 6,384 |
Financial income/costs | 8,478 | 6,850 | 0 |
Profit before tax | 15,363 | 22,449 | 6,384 |
Total tax & extraordinary income/cost | 3,392 | 4,415 | 0 |
Annual Total Result | 11,971 | 18,034 | 6,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 149,259 | 151,341 | 177,643 |
Total assets | 149,259 | 151,341 | 177,643 |
Short term debt | 68,798 | 82,850 | 127,186 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 68,798 | 82,850 | 127,186 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 30,462 | 18,491 | 457 |
Total equity | 80,462 | 68,491 | 50,457 |
Total equity and liabilities | 149,259 | 151,341 | 177,643 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises