MODALEN PENSJONAT AS
Operating
Heim | Modalen pensjonat
Drift av overnattingsstad inkl. catering og tilstøytande aktiviteter,
samt utleige av maskiner og utstyr.
Organization
- CEO
- MS
- Chairman of the board
- VS
- Years since formation
- 9 years
- since Apr 19, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2025
- 155,445
- NOK
- Annual total result 2025
- 19,464
- NOK
- Total equity 2025
- 71,876
- NOK
Last update: Jul 8, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
VS | Chairman | 100 % directly |
MS | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VS | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
VS | Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2021 |
|---|---|---|---|---|
Total operating income | 155,445 | 135,488 | 166,546 | 452,092 |
Annual Total Result | 19,464 | -5,140 | -12,697 | 72,175 |
Total assets | 128,675 | 25,755 | 40,074 | 88,413 |
Total liabilities | 56,799 | -26,657 | -17,478 | 24,422 |
Total equity | 71,876 | 52,412 | 57,553 | 63,991 |
P&L
| Year | 2025 | 2024 | 2023 | 2021 |
|---|---|---|---|---|
Total operating income | 155,445 | 135,488 | 166,546 | 452,092 |
Total operating costs | 135,846 | 135,474 | 174,861 | 380,413 |
Operating result | 19,599 | 14 | -8,315 | 71,679 |
Financial income/costs | 0 | -1,249 | -8,287 | -13,221 |
Profit before tax | 19,599 | -1,235 | -16,602 | 58,458 |
Total tax & extraordinary income/cost | 135 | 3,905 | -3,905 | -13,717 |
Annual Total Result | 19,464 | -5,140 | -12,697 | 72,175 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2021 |
|---|---|---|---|---|
Total fixed assets | 4,595 | 8,837 | 16,984 | 44,745 |
Total current assets | 124,080 | 16,918 | 23,090 | 43,668 |
Total assets | 128,675 | 25,755 | 40,074 | 88,413 |
Short term debt | 56,664 | -26,657 | -17,478 | 24,422 |
Long term debt | 135 | 0 | 0 | 0 |
Total liabilities | 56,799 | -26,657 | -17,478 | 24,422 |
Contributed capital | 94,430 | 94,430 | 94,430 | 94,430 |
Retained earnings | -22,554 | -42,018 | -36,877 | -30,439 |
Total equity | 71,876 | 52,412 | 57,553 | 63,991 |
Total equity and liabilities | 128,675 | 25,755 | 40,075 | 88,413 |
Classification
21st company classification
BETA
Small 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