HERØYA HYBELHOTELL AS
Organization
- Chairman of the board
- RS
- Years since formation
- 10 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 2024
- 1,757,784
- NOK
- Annual total result 2024
- -3,201,991
- NOK
- Total equity 2024
- 1,320,948
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
RS | Contact Person, Chairman | - |
SN | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Mar 24, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 27,842,099Operating profit 2024: NOK 944,619Employees: 9
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,757,784 | 5,963,367 | 5,910,616 | 3,145,239 |
Annual Total Result | -3,201,991 | -693,271 | 2,343,672 | -254,127 |
Total assets | 25,428,997 | 24,535,594 | 21,840,484 | 22,307,803 |
Total liabilities | 24,108,049 | 20,012,655 | 16,624,275 | 19,435,266 |
Total equity | 1,320,948 | 4,522,939 | 5,216,209 | 2,872,537 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,757,784 | 5,963,367 | 5,910,616 | 3,145,239 |
Total operating costs | 4,599,428 | 5,793,696 | 2,237,374 | 2,806,860 |
Operating result | -2,841,644 | 169,671 | 3,673,242 | 338,379 |
Financial income/costs | -1,178,185 | -961,734 | -573,134 | -551,887 |
Profit before tax | -4,019,829 | -792,063 | 3,100,107 | -213,508 |
Total tax & extraordinary income/cost | -817,838 | -98,792 | 756,435 | 40,619 |
Annual Total Result | -3,201,991 | -693,271 | 2,343,672 | -254,127 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 25,000,267 | 22,269,678 | 20,882,768 | 20,917,421 |
Total current assets | 428,730 | 2,265,915 | 957,716 | 1,390,382 |
Total assets | 25,428,997 | 24,535,594 | 21,840,484 | 22,307,803 |
Short term debt | 2,241,526 | 1,805,657 | 906,745 | 1,135,266 |
Long term debt | 21,866,523 | 18,206,998 | 15,717,530 | 18,300,000 |
Total liabilities | 24,108,049 | 20,012,655 | 16,624,275 | 19,435,266 |
Contributed capital | 5,030,000 | 5,030,000 | 5,030,000 | 5,030,000 |
Retained earnings | -3,709,052 | -507,061 | 186,209 | -2,157,463 |
Total equity | 1,320,948 | 4,522,939 | 5,216,209 | 2,872,537 |
Total equity and liabilities | 25,428,997 | 24,535,594 | 21,840,484 | 22,307,803 |
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