NYHAVNA HOTELL AS
Organization
- Chairman of the board
- MA
Morten Austestad1972
- Years since formation
- 6 years
- since Dec 10, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -231,128
- NOK
- Total equity 2023
- 4,591,679
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SG | Contact Person | - |
MA 1972 | Chairman | - |
MA | Board Member | 36.97 % indirectly |
PA 1961 | Board Member | - |
DH 1969 | Alternate Member | - |
TH 1946 | Alternate Member | 1.16 % indirectly |
JS 1978 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Board Member | 36.97 % indirectly |
HT 1946 | - | 2.23 % indirectly |
JM | - | 1.23 % indirectly |
TH 1946 | Alternate Member | 1.16 % indirectly |
Last update: Aug 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,500 | 50 % | |
| Ordinary shares | 2,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -231,128 | -91,226 | -35,771 |
Total assets | 10,411,258 | 9,467,875 | 4,923,095 |
Total liabilities | 5,819,580 | 4,645,068 | 9,063 |
Total equity | 4,591,679 | 4,822,807 | 4,914,032 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 130,932 | 70,439 | 51,690 |
Operating result | -130,932 | -70,439 | -51,690 |
Financial income/costs | -165,386 | -46,518 | 5,830 |
Profit before tax | -296,318 | -116,957 | -45,860 |
Total tax & extraordinary income/cost | -65,190 | -25,731 | -10,089 |
Annual Total Result | -231,128 | -91,226 | -35,771 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,294,337 | 7,132,003 | 3,721,029 |
Total current assets | 1,116,921 | 2,335,872 | 1,202,066 |
Total assets | 10,411,258 | 9,467,875 | 4,923,095 |
Short term debt | 5,819,580 | 4,645,068 | 9,063 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,819,580 | 4,645,068 | 9,063 |
Contributed capital | 5,000,000 | 5,000,000 | 5,000,000 |
Retained earnings | -408,321 | -177,193 | -85,968 |
Total equity | 4,591,679 | 4,822,807 | 4,914,032 |
Total equity and liabilities | 10,411,258 | 9,467,875 | 4,923,095 |
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