ÅROS MOTELL CAMP HOLDING AS • 988700967 • Søgne • Accommodation

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Hotel and catering

/ Accommodation

ÅROS MOTELL CAMP HOLDING AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: KH
Kristian Herlofsen1965
Chairman of the board: KH
Kristian Herlofsen1965
Years since formation: 19 years; since Oct 13, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 5,500; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Annual total result 2023: 8,290,000; NOK
Total equity 2023: 16,970,963; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KH Kristian Herlofsen 1965	Managing Director/CEO	29.08 % indirectly

Board

Name	Role	Shares
KH Kristian Herlofsen 1965	Chairman	29.08 % indirectly
EH Erik Råd Herlofsen 1961	Alternate Member	16.33 % indirectly

Others

Name	Role	Shares
A AGDER REVISJON AS	Auditor	-
L LILLESAND REGNSKAP OG ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KH Kristian Herlofsen 1965	Managing Director/CEO, Chairman	29.08 % indirectly
EH Erik Råd Herlofsen 1961	Alternate Member	16.33 % indirectly
OH Odd Herlofsen 1959	-	16.33 % indirectly
SH Susanne Renneflott Herlofsen 1993	-	12.75 % indirectly
JH Julie Renneflott Herlofsen 1995	-	12.75 % indirectly
CH Celine Renneflott Herlofsen 2000	-	12.75 % indirectly

Last update: Feb 22, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K K HERLOFSEN HOLDING AS	Ordinary shares	2,805	51 %
K KEOL HOLDING AS	Ordinary shares	2,695	49 %

Shares owned by the ÅROS MOTELL CAMP HOLDING AS

Name	Share class	Number of shares	Share
Å ÅROS HYTTER AS	Ordinary shares	5,500	100 %
Å ÅROS FERIESENTER AS	Ordinary shares	5,500	100 %
Å ÅROS TOMT AS	Ordinary shares	5,500	100 %
Å ÅROS LEILIGHETER AS	Ordinary shares	5,500	100 %
Å ÅROS STRANDHYTTER AS	Ordinary shares	5,500	100 %

Last update: May 24, 2024

Group structure

K HERLOFSEN HOLDING AS
Total operating income 2023: NOK 500,000
Operating profit 2023: NOK 449,810
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	8,290,000	7,316,000	4,360,000
Total assets	20,970,963	19,680,964	16,724,964
Total liabilities	4,000,000	7,000,000	4,360,000
Total equity	16,970,963	12,680,964	12,364,964

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	22,754	14,633	11,853
Operating result	-22,754	-14,633	-11,853
Financial income/costs	8,312,754	7,330,633	4,371,853
Profit before tax	8,290,000	7,316,000	4,360,000
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	8,290,000	7,316,000	4,360,000

Balance overview

Year	2023	2022	2021
Total fixed assets	9,944,000	9,944,000	9,944,000
Total current assets	11,026,963	9,736,964	6,780,964
Total assets	20,970,963	19,680,964	16,724,964
Short term debt	4,000,000	7,000,000	4,360,000
Long term debt	0	0	0
Total liabilities	4,000,000	7,000,000	4,360,000
Contributed capital	9,524,472	9,524,472	9,524,472
Retained earnings	7,446,492	3,156,492	2,840,492
Total equity	16,970,963	12,680,964	12,364,964
Total equity and liabilities	20,970,963	19,680,964	16,724,964

Classification

Category

Hotel and catering

/ Accommodation

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

55.3

Main industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.30

Industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.300

Industrial group

Camping sites, including caravan sites