MOSS HOTEL AS
Organization
- Chairman of the board
- EE
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 2,588,624
- NOK
- Annual total result 2024
- 869,675
- NOK
- Total equity 2024
- 3,303,672
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
EE | Contact Person, Chairman | 10 % indirectly |
SB | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FA | - | 30 % indirectly |
EH 1965 | - | 30 % indirectly |
DH 1968 | - | 30 % indirectly |
EE | Contact Person, Chairman | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -100,801Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,588,624 | 2,808,115 | 2,995,298 | 2,312,811 |
Annual Total Result | 869,675 | -31,176 | 519,746 | 886,818 |
Total assets | 10,164,785 | 12,059,271 | 12,138,461 | 11,944,143 |
Total liabilities | 6,861,113 | 8,834,216 | 8,882,230 | 8,718,912 |
Total equity | 3,303,672 | 3,225,055 | 3,256,231 | 3,225,230 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,588,624 | 2,808,115 | 2,995,298 | 2,312,811 |
Total operating costs | 1,696,349 | 2,847,920 | 2,488,713 | 1,439,249 |
Operating result | 892,275 | -39,806 | 506,584 | 873,562 |
Financial income/costs | -426 | 16 | 22,162 | 23,256 |
Profit before tax | 891,849 | -39,790 | 528,746 | 896,818 |
Total tax & extraordinary income/cost | 22,174 | -8,614 | 9,000 | 10,000 |
Annual Total Result | 869,675 | -31,176 | 519,746 | 886,818 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 10,033,358 | 11,993,692 | 11,915,971 | 11,798,783 |
Total current assets | 131,427 | 65,579 | 222,491 | 145,360 |
Total assets | 10,164,785 | 12,059,271 | 12,138,461 | 11,944,143 |
Short term debt | 667,820 | 8,306,830 | 8,346,231 | 8,191,913 |
Long term debt | 6,193,293 | 527,386 | 536,000 | 527,000 |
Total liabilities | 6,861,113 | 8,834,216 | 8,882,230 | 8,718,912 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,203,672 | 3,125,055 | 3,156,231 | 3,125,230 |
Total equity | 3,303,672 | 3,225,055 | 3,256,231 | 3,225,230 |
Total equity and liabilities | 10,164,785 | 12,059,271 | 12,138,461 | 11,944,143 |
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