HCI - HOTELL CONTRACT INTERIØR AS • 886980582 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

HCI - HOTELL CONTRACT INTERIØR AS

Keywords

gardiner

Organization

CEO: AS
Atle Strand1947
Chairman of the board: AS
Atle Strand1947
Years since formation: 20 years; since Jun 28, 2004
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 50; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 43,438; NOK
Annual total result 2023: -1,858,198; NOK
Total equity 2023: 12,963,452; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AS Atle Strand 1947	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
AS Atle Strand 1947	Chairman	100 % directly
SS Synnøve Strand 1948	Alternate Member	-

Others

Name	Role	Shares
V VELLE REVISJON AS	Auditor	-
S SANDNES REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AS Atle Strand 1947	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AS Atle Strand 1947	Ordinary shares	50	100 %

Shares owned by the HCI - HOTELL CONTRACT INTERIØR AS

Name	Share class	Number of shares	Share
P PARTNER EIENDOMSINVEST AS	Ordinary shares	19	95 %

Last update: May 24, 2024

Group structure

HCI - HOTELL CONTRACT INTERIØR AS
Total operating income 2023: NOK 43,438
Operating profit 2023: NOK -2,133,517
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	43,438	7,624	13,930
Annual Total Result	-1,858,198	-2,616,544	-486,967
Total assets	16,941,831	17,964,541	25,658,140
Total liabilities	3,978,379	3,142,892	8,219,946
Total equity	12,963,452	14,821,650	17,438,194

P&L

Year	2023	2022	2021
Total operating income	43,438	7,624	13,930
Total operating costs	2,176,955	3,200,115	661,508
Operating result	-2,133,517	-3,192,491	-647,578
Financial income/costs	275,319	15,242	27,746
Profit before tax	-1,858,198	-3,177,249	-619,832
Total tax & extraordinary income/cost	0	-560,705	-132,865
Annual Total Result	-1,858,198	-2,616,544	-486,967

Balance overview

Year	2023	2022	2021
Total fixed assets	10,839,352	13,146,191	22,359,515
Total current assets	6,102,480	4,818,351	3,298,625
Total assets	16,941,831	17,964,541	25,658,140
Short term debt	3,978,379	3,142,892	7,659,241
Long term debt	0	0	560,705
Total liabilities	3,978,379	3,142,892	8,219,946
Contributed capital	147,364	52,415	52,415
Retained earnings	12,816,088	14,769,235	17,385,779
Total equity	12,963,452	14,821,650	17,438,194
Total equity and liabilities	16,941,831	17,964,541	25,658,140

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.4

Main industrial group

Wholesale of household goods

46.47

Industrial group

Wholesale of furniture, carpets and lighting equipment

46.471

Industrial group

Wholesale of furniture