HAMARØY HOTELL EIENDOM AS
Organization
- CEO
- AG
- Chairman of the board
- AG
- Years since formation
- 19 years
- since Mar 14, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,503,055
- NOK
- Annual total result 2023
- 249,590
- NOK
- Total equity 2023
- 2,377,137
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 50 % directly |
SE | Board Member | 50 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Board Member | 50 % directly |
AG | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG | Ordinary shares | 10 | 50 % |
SE | Ordinary shares | 10 | 50 % |
Shares owned by the HAMARØY HOTELL EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010863186 | 193 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,503,055 | 1,391,657 |
Annual Total Result | 249,590 | 254,376 |
Total assets | 6,271,968 | 6,295,745 |
Total liabilities | 3,894,831 | 4,168,199 |
Total equity | 2,377,137 | 2,127,546 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,503,055 | 1,391,657 |
Total operating costs | 925,091 | 879,395 |
Operating result | 577,964 | 512,262 |
Financial income/costs | -258,123 | -186,312 |
Profit before tax | 319,842 | 325,950 |
Total tax & extraordinary income/cost | 70,252 | 71,574 |
Annual Total Result | 249,590 | 254,376 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,123,891 | 5,682,711 |
Total current assets | 1,148,077 | 613,034 |
Total assets | 6,271,968 | 6,295,745 |
Short term debt | 247,845 | 175,831 |
Long term debt | 3,646,986 | 3,992,369 |
Total liabilities | 3,894,831 | 4,168,199 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 2,277,137 | 2,027,546 |
Total equity | 2,377,137 | 2,127,546 |
Total equity and liabilities | 6,271,968 | 6,295,745 |
Classification
Category
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis