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U

ULLENSVANG GJESTEHEIM AS988 340 278

Accommodation
Limited company
5781 LOFTHUS, Norge

ULLENSVANG GJESTEHEIM AS

Keywords

hotelmotel

Organization

CEO
Chairman of the board
Years since formation
19 years
since Jun 15, 2005
Type
Limited company
VAT registered
Yes
Number of employees
21

Ownership

Number of shares and share classes
795
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2023
4,511,937
NOK
Annual total result 2023
-64,711
NOK
Total equity 2023
1,371,949
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
66.67 %
indirectly

Board

NameRoleShares
Chairman
66.67 %
indirectly
Deputy Chair
33.33 %
directly

Others

NameRoleShares
A
ALMA REKNESKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
66.67 %
indirectly
Deputy Chair
33.33 %
directly
Last update: Dec 6, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LOFTHUS HOLDING AS
Ordinary shares
530
66.67 %
Ordinary shares
265
33.33 %

Shares owned by the ULLENSVANG GJESTEHEIM AS

NameShare classNumber of sharesShare
L
LOFTHUS EIGEDOM AS
Ordinary shares
20
20 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 44,623
    Operating profit 2023: NOK -80,467
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
4,511,937
4,106,560
4,038,835
Annual Total Result
-64,711
291,951
486,034
Total assets
8,747,548
8,501,182
7,394,088
Total liabilities
7,375,600
7,064,523
6,249,380
Total equity
1,371,949
1,436,659
1,144,708

P&L

Year202320222021
Total operating income
4,511,937
4,106,560
4,038,835
Total operating costs
4,221,804
3,966,853
3,271,629
Operating result
290,134
139,707
767,206
Financial income/costs
-369,467
115,050
-151,165
Profit before tax
-79,333
254,757
616,041
Total tax & extraordinary income/cost
-14,622
-37,194
130,007
Annual Total Result
-64,711
291,951
486,034

Balance overview

Year202320222021
Total fixed assets
8,536,731
8,311,639
6,719,775
Total current assets
210,817
189,543
674,313
Total assets
8,747,548
8,501,182
7,394,088
Short term debt
1,227,580
1,989,633
841,046
Long term debt
6,148,020
5,074,890
5,408,334
Total liabilities
7,375,600
7,064,523
6,249,380
Contributed capital
795,000
795,000
795,000
Retained earnings
576,949
641,659
349,708
Total equity
1,371,949
1,436,659
1,144,708
Total equity and liabilities
8,747,548
8,501,182
7,394,088

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