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N

NEGARDEN1897 AS923 155 031

Accommodation
Limited company
Negardssvingen 3 2270 FLISA, Norge

NEGARDEN1897 AS

Keywords

hotelmotel

Organization

CEO
Chairman of the board
Years since formation
5 years
since Aug 2, 2019
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
1,438,136
NOK
Annual total result 2023
7,543
NOK
Total equity 2023
-531,113
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
F
FRISIKT ØKONOMI ØST AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
Board Member
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
15
50 %
Ordinary shares
15
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,438,136
1,318,667
739,461
Annual Total Result
7,543
-75,481
-145,332
Total assets
478,267
465,274
304,659
Total liabilities
1,009,380
1,003,930
767,835
Total equity
-531,113
-538,656
-463,175

P&L

Year202320222021
Total operating income
1,438,136
1,318,667
739,461
Total operating costs
1,430,171
1,394,286
884,782
Operating result
7,965
-75,619
-145,322
Financial income/costs
-421
138
-11
Profit before tax
7,543
-75,481
-145,332
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
7,543
-75,481
-145,332

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
478,267
465,274
304,659
Total assets
478,267
465,274
304,659
Short term debt
1,009,380
1,003,930
767,835
Long term debt
0
0
0
Total liabilities
1,009,380
1,003,930
767,835
Contributed capital
30,000
30,000
30,000
Retained earnings
-561,113
-568,656
-493,175
Total equity
-531,113
-538,656
-463,175
Total equity and liabilities
478,267
465,274
304,659

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
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