SIDE INVEST AS • 911970848 • Innhavet • Accommodation

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Hotel and catering

/ Accommodation

/ 55.101 Hotels and motels with restaurant

SIDE INVEST AS

Keywords

hotelmotel

Organization

CEO: SA
Simona-Camelia Aasjord1974
Chairman of the board: DA
Dagfinn Aasjord1952
Years since formation: 12 years; since Jun 12, 2013
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: 2; persons
Belongs to group of

Financials

Total operating income 2023: 1,015,000; NOK
Annual total result 2023: 614,339; NOK
Total equity 2023: 2,632,163; NOK

Last update: Sep 3, 2024

Management

Management / administration

Name	Role	Shares
SA Simona-Camelia Aasjord 1974	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
DA Dagfinn Aasjord 1952	Chairman	50 % directly
SA Simona-Camelia Aasjord 1974	Alternate Member	50 % directly

Others

Name	Role	Shares
F FAUSKE REVISJON AS	Auditor	-
Ø ØKONOMIHUSET FAUSKE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SA Simona-Camelia Aasjord 1974	Managing Director/CEO, Alternate Member	50 % directly
DA Dagfinn Aasjord 1952	Chairman	50 % directly

Last update: Oct 1, 2024

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
DA Dagfinn Aasjord 1952	Ordinary shares	15	50 %
SA Simona-Camelia Aasjord 1974	Ordinary shares	15	50 %

Shares owned by the SIDE INVEST AS

Name	Share class	Total number of shares	Share
H HAMARØY HOTEL AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

SIDE INVEST AS
Total operating income 2023: NOK 1,015,000
Operating profit 2023: NOK 846,571
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,015,000	480,000	1,130,000
Annual Total Result	614,339	163,670	529,576
Total assets	3,726,462	3,451,454	3,634,925
Total liabilities	1,094,299	933,630	1,280,772
Total equity	2,632,163	2,517,824	2,354,153

P&L

Year	2023	2022	2021
Total operating income	1,015,000	480,000	1,130,000
Total operating costs	168,429	219,397	405,425
Operating result	846,571	260,603	724,575
Financial income/costs	-59,273	-50,708	-45,632
Profit before tax	787,298	209,895	678,943
Total tax & extraordinary income/cost	172,959	46,225	149,367
Annual Total Result	614,339	163,670	529,576

Balance overview

Year	2023	2022	2021
Total fixed assets	3,189,089	3,197,250	3,263,361
Total current assets	537,374	254,203	371,564
Total assets	3,726,462	3,451,454	3,634,925
Short term debt	310,552	69,081	328,512
Long term debt	783,747	864,549	952,261
Total liabilities	1,094,299	933,630	1,280,772
Contributed capital	30,000	30,000	30,000
Retained earnings	2,602,163	2,487,824	2,324,153
Total equity	2,632,163	2,517,824	2,354,153
Total equity and liabilities	3,726,462	3,451,454	3,634,925

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

55.1

Main industrial group

Hotels and similar accommodation

55.10

Industrial group

Hotels and similar accommodation

55.101

Industrial group

Hotels and motels with restaurant