This website uses cookies to enhance the user experience.
||
H

HERØYA HYBELHOTELL AS916 497 741

Limited company
Møllegaten 12 3111 TØNSBERG, Norge

HERØYA HYBELHOTELL AS

Operating
Eie og drive fast eiendom, herunder å drive hotell og overnatting og utleie for øvrig, samt alt hva dermed står i forbindelse.

Organization

Chairman of the board
Years since formation
11 years
since Dec 31, 2015
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
1
company
Belongs to group of

Financials

Total operating income 2025
863,807
NOK
Annual total result 2025
-3,378,158
NOK
Last update: Jul 27, 2026

Management

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
F
FGH REVISJON AS
Auditor-
Last update: Oct 10, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
A
ALL INCLUSIVE LIVING AS
Ordinary shares
30
100 %
Last update: Jun 2, 2025

Group structure

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
863,807
1,757,784
5,963,367
5,910,616
3,145,239
Annual Total Result
-3,378,158
-3,201,991
-693,271
2,343,672
-254,127
Total assets
0
25,428,997
24,535,594
21,840,484
22,307,803
Total liabilities
0
24,108,049
20,012,655
16,624,275
19,435,266
Total equity
0
1,320,948
4,522,939
5,216,209
2,872,537

P&L

Year20252024202320222021
Total operating income
863,807
1,757,784
5,963,367
5,910,616
3,145,239
Total operating costs
3,791,213
4,599,428
5,793,696
2,237,374
2,806,860
Operating result
-2,927,406
-2,841,644
169,671
3,673,242
338,379
Financial income/costs
-1,395,634
-1,178,185
-961,734
-573,134
-551,887
Profit before tax
-4,323,040
-4,019,829
-792,063
3,100,107
-213,508
Total tax & extraordinary income/cost
-944,882
-817,838
-98,792
756,435
40,619
Annual Total Result
-3,378,158
-3,201,991
-693,271
2,343,672
-254,127

Balance overview

Year20252024202320222021
Total fixed assets
0
25,000,267
22,269,678
20,882,768
20,917,421
Total current assets
0
428,730
2,265,915
957,716
1,390,382
Total assets
0
25,428,997
24,535,594
21,840,484
22,307,803
Short term debt
0
2,241,526
1,805,657
906,745
1,135,266
Long term debt
0
21,866,523
18,206,998
15,717,530
18,300,000
Total liabilities
0
24,108,049
20,012,655
16,624,275
19,435,266
Contributed capital
0
5,030,000
5,030,000
5,030,000
5,030,000
Retained earnings
0
-3,709,052
-507,061
186,209
-2,157,463
Total equity
0
1,320,948
4,522,939
5,216,209
2,872,537
Total equity and liabilities
0
25,428,997
24,535,594
21,840,484
22,307,803

Classification

21st company classification
BETA
Scaleup
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises