SOMMERHOTELLET AS
Organization
- CEO
- JH
Julie Heimdal1991
- Chairman of the board
- Years since formation
- 4 years
- since Feb 24, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2024
- 2,193,230
- NOK
- Annual total result 2024
- -139,318
- NOK
- Total equity 2024
- 2,637
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1991 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
EH 1985 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH 1985 | Board Member | 50 % indirectly |
| Chairman | 50 % directly |
Last update: Aug 3, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,193,230 | 1,960,813 | 1,860,439 | 317,017 |
Annual Total Result | -139,318 | 62,454 | 49,501 | 0 |
Total assets | 153,043 | 382,528 | 302,402 | 92,481 |
Total liabilities | 150,406 | 240,573 | 222,902 | 62,481 |
Total equity | 2,637 | 141,955 | 79,501 | 30,000 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,193,230 | 1,960,813 | 1,860,439 | 317,017 |
Total operating costs | 2,328,754 | 1,881,151 | 1,797,325 | 316,943 |
Operating result | -135,524 | 79,662 | 63,114 | 74 |
Financial income/costs | -3,794 | 1,232 | 349 | -74 |
Profit before tax | -139,318 | 80,894 | 63,463 | 0 |
Total tax & extraordinary income/cost | 0 | 18,440 | 13,962 | 0 |
Annual Total Result | -139,318 | 62,454 | 49,501 | 0 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 7,700 | 19,249 | 30,797 | 0 |
Total current assets | 145,343 | 363,280 | 271,606 | 92,481 |
Total assets | 153,043 | 382,528 | 302,402 | 92,481 |
Short term debt | 150,406 | 240,573 | 222,224 | 62,481 |
Long term debt | 0 | 0 | 678 | 0 |
Total liabilities | 150,406 | 240,573 | 222,902 | 62,481 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -27,363 | 111,955 | 49,501 | 0 |
Total equity | 2,637 | 141,955 | 79,501 | 30,000 |
Total equity and liabilities | 153,043 | 382,528 | 302,402 | 92,481 |
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