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H

HOTEL MILANO AS987 989 203

Accommodation
Limited company
Vollanvegen 41 8663 MOSJØEN, Norge

Organization

CEO
Chairman of the board
Years since formation
20 years
since Mar 14, 2005
Type
Limited company
VAT registered
Yes
Number of employees
36

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
33,033,701
NOK
Annual total result 2023
2,922,498
NOK
Total equity 2023
9,917,495
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
40 %
directly

Board

NameRoleShares
Chairman
40 %
directly
Board Member
35 %
directly
Board Member-
Board Member
25 %
directly

Others

NameRoleShares
E
ES REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
40 %
directly
Board Member
35 %
directly
Board Member
25 %
directly
Last update: Oct 27, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
40
40 %
Ordinary shares
35
35 %
Ordinary shares
25
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
33,033,701
32,505,850
32,624,389
Annual Total Result
2,922,498
3,044,732
6,052,265
Total assets
17,590,344
18,615,891
18,544,663
Total liabilities
7,672,849
4,620,895
5,594,399
Total equity
9,917,495
13,994,997
12,950,265

P&L

Year202320222021
Total operating income
33,033,701
32,505,850
32,624,389
Total operating costs
29,710,854
28,719,067
24,975,775
Operating result
3,322,847
3,786,783
7,648,615
Financial income/costs
423,771
151,513
73,164
Profit before tax
3,746,618
3,938,296
7,721,778
Total tax & extraordinary income/cost
824,120
893,564
1,669,513
Annual Total Result
2,922,498
3,044,732
6,052,265

Balance overview

Year202320222021
Total fixed assets
2,719,886
2,894,034
3,228,779
Total current assets
14,870,458
15,721,858
15,315,884
Total assets
17,590,344
18,615,891
18,544,663
Short term debt
7,672,849
4,620,895
5,593,042
Long term debt
0
0
1,357
Total liabilities
7,672,849
4,620,895
5,594,399
Contributed capital
100,775
100,775
100,775
Retained earnings
9,816,720
13,894,221
12,849,489
Total equity
9,917,495
13,994,997
12,950,265
Total equity and liabilities
17,590,344
18,615,891
18,544,663

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