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VILLA HAVNA TJØME AS930 215 112

Limited company
Havnaveien 50 3145 TJØME, Norge

VILLA HAVNA TJØME AS

Operating
Hotellvirksomhet, hotelldrift og alt annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagende.
Hotell, pensjonat, motell (med restaurant). Drift av campingplass.

Organization

Chairman of the board
Years since formation
4 years
since Nov 11, 2022
Type
Limited company
VAT registered
Yes
Number of employees
81

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2025
16,197,719
NOK
Annual total result 2025
-10,304,781
NOK
Total equity 2025
-14,372,013
NOK
Last update: Aug 11, 2026

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Board Member
16.42 %
indirectly

Others

NameRoleShares
A
AZETS INSIGHT AS
Accountant-
E
ERNST & YOUNG AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
16.42 %
indirectly
-
16.42 %
indirectly
Board Member
16.42 %
indirectly
-
4.95 %
indirectly
Last update: Aug 10, 2026

Ownership

Company shareholders

NameShare classTotal number of sharesShare
U
UP NORTH HOSPITALITY AS
Ordinary shares
15,000
50 %
R
RICA EIENDOM AS
Ordinary shares
15,000
50 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2025202420232022
Total operating income
16,197,719
24,216,601
0
0
Annual Total Result
-10,304,781
-4,090,477
-1,185
0
Total assets
5,280,596
4,804,721
23,245
30,000
Total liabilities
19,652,609
8,871,953
0
5,570
Total equity
-14,372,013
-4,067,232
23,245
24,430

P&L

Year2025202420232022
Total operating income
16,197,719
24,216,601
0
0
Total operating costs
27,564,738
28,290,358
1,185
0
Operating result
-11,367,020
-4,073,757
-1,185
0
Financial income/costs
1,062,239
-16,721
0
0
Profit before tax
-10,304,781
-4,090,477
-1,185
0
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
-10,304,781
-4,090,477
-1,185
0

Balance overview

Year2025202420232022
Total fixed assets
1,295,751
650,784
0
0
Total current assets
3,984,845
4,153,936
23,245
30,000
Total assets
5,280,596
4,804,721
23,245
30,000
Short term debt
13,260,426
5,864,063
0
5,570
Long term debt
6,392,183
3,007,890
0
0
Total liabilities
19,652,609
8,871,953
0
5,570
Contributed capital
30,000
30,000
24,430
24,430
Retained earnings
-14,402,013
-4,097,232
-1,185
0
Total equity
-14,372,013
-4,067,232
23,245
24,430
Total equity and liabilities
5,280,596
4,804,721
23,245
30,000

Classification

21st company classification
BETA
Industrial daughter company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises