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V

VERTSHUSET V-E6 AS916 786 719

Accommodation
Limited company
Skumsrudvegen 33 2836 BIRI, Norge

VERTSHUSET V-E6 AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
8 years
since Feb 23, 2016
Type
Limited company
VAT registered
Yes
Number of employees
32

Ownership

Number of shares and share classes
417,582
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
16,600,159
NOK
Annual total result 2023
-58,583
NOK
Total equity 2023
322,686
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
50 %
directly
Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
L
LYKKETALL AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
directly
-
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
208,791
50 %
Ordinary shares
208,791
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
16,600,159
15,943,728
15,424,967
Annual Total Result
-58,583
-679,026
10,847
Total assets
3,234,246
3,136,757
8,888,244
Total liabilities
2,911,560
2,755,488
5,898,533
Total equity
322,686
381,269
2,989,710

P&L

Year202320222021
Total operating income
16,600,159
15,943,728
15,424,967
Total operating costs
16,635,851
16,602,237
15,291,622
Operating result
-35,692
-658,510
133,345
Financial income/costs
-22,891
-20,516
-110,835
Profit before tax
-58,583
-679,026
22,511
Total tax & extraordinary income/cost
0
0
11,664
Annual Total Result
-58,583
-679,026
10,847

Balance overview

Year202320222021
Total fixed assets
389,672
441,098
5,797,459
Total current assets
2,844,574
2,695,659
3,090,785
Total assets
3,234,246
3,136,757
8,888,244
Short term debt
2,633,776
2,269,372
1,824,665
Long term debt
277,784
486,116
4,073,868
Total liabilities
2,911,560
2,755,488
5,898,533
Contributed capital
417,582
417,582
30,000
Retained earnings
-94,896
-36,313
2,959,710
Total equity
322,686
381,269
2,989,710
Total equity and liabilities
3,234,246
3,136,757
8,888,244

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