SKJÆRGÅRDEN HOTELL & BADEPARK AS
Organization
- Chairman of the board
- MB
Mads Breder Koch1978
- Years since formation
- 27 years
- since Jan 28, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 154,600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 23,262,702
- NOK
- Annual total result 2024
- 7,381,947
- NOK
- Total equity 2024
- 91,793,470
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
MB 1978 | Chairman | 5.83 % indirectly |
CI | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MB 1978 | Chairman | 5.83 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 154,600 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 2,351,412Operating profit 2024: NOK -6,765,878Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 23,262,702 | 19,114,725 | 19,262,579 | 15,983,026 |
Annual Total Result | 7,381,947 | 636,550 | 4,995,161 | 3,901,481 |
Total assets | 144,979,409 | 141,688,059 | 133,177,995 | 135,977,799 |
Total liabilities | 53,185,938 | 57,276,536 | 49,403,022 | 57,197,987 |
Total equity | 91,793,470 | 84,411,523 | 83,774,972 | 78,779,813 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 23,262,702 | 19,114,725 | 19,262,579 | 15,983,026 |
Total operating costs | 10,397,704 | 15,640,829 | 10,923,208 | 9,413,026 |
Operating result | 12,864,998 | 3,473,896 | 8,339,371 | 6,570,000 |
Financial income/costs | -3,400,227 | -2,657,808 | -1,935,318 | -1,568,102 |
Profit before tax | 9,464,771 | 816,088 | 6,404,053 | 5,001,898 |
Total tax & extraordinary income/cost | 2,082,824 | 179,538 | 1,408,892 | 1,100,417 |
Annual Total Result | 7,381,947 | 636,550 | 4,995,161 | 3,901,481 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 141,601,173 | 138,578,241 | 126,630,405 | 132,800,570 |
Total current assets | 3,378,236 | 3,109,818 | 6,547,589 | 3,177,229 |
Total assets | 144,979,409 | 141,688,059 | 133,177,995 | 135,977,799 |
Short term debt | 4,689,777 | 4,725,061 | 2,513,817 | 2,044,584 |
Long term debt | 48,496,161 | 52,551,474 | 46,889,205 | 55,153,403 |
Total liabilities | 53,185,938 | 57,276,536 | 49,403,022 | 57,197,987 |
Contributed capital | 10,902,818 | 10,902,818 | 10,902,818 | 10,902,818 |
Retained earnings | 80,890,652 | 73,508,705 | 72,872,154 | 67,876,995 |
Total equity | 91,793,470 | 84,411,523 | 83,774,972 | 78,779,813 |
Total equity and liabilities | 144,979,408 | 141,688,058 | 133,177,995 | 135,977,799 |
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