HASVIK HOTEL AS
Organization
- CEO
- MJ
- Chairman of the board
- MJ
- Years since formation
- 25 years
- since May 2, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 1,000
- 2 share classes
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2024
- 16,791,848
- NOK
- Annual total result 2024
- -1,441,012
- NOK
- Total equity 2024
- 3,479,556
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MJ | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MJ | Chairman | - |
AS 1969 | Deputy Chair | - |
BA | Board Member | 99.8 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BA | Board Member | 99.8 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
BA | Class B shares | 997 | 99.7 % |
AS 1969 | A-shares | 1 | 0.1 % |
BA | A-shares | 1 | 0.1 % |
MJ | A-shares | 1 | 0.1 % |
Shares owned by the HASVIK HOTEL AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 16,791,848Operating profit 2024: NOK -1,071,407Employees: 29
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 16,791,848 | 20,243,633 | 17,897,378 | 10,612,374 |
Annual Total Result | -1,441,012 | 1,757,990 | 590,901 | -1,341,471 |
Total assets | 12,453,855 | 16,317,438 | 14,333,224 | 12,821,362 |
Total liabilities | 8,974,299 | 11,396,870 | 11,170,646 | 10,249,685 |
Total equity | 3,479,556 | 4,920,568 | 3,162,578 | 2,571,676 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 16,791,848 | 20,243,633 | 17,897,378 | 10,612,374 |
Total operating costs | 17,863,255 | 18,083,707 | 17,071,962 | 11,762,570 |
Operating result | -1,071,407 | 2,159,927 | 825,416 | -1,150,196 |
Financial income/costs | -433,328 | -338,213 | -234,515 | -191,275 |
Profit before tax | -1,504,735 | 1,821,714 | 590,901 | -1,341,471 |
Total tax & extraordinary income/cost | -63,723 | 63,724 | 0 | 0 |
Annual Total Result | -1,441,012 | 1,757,990 | 590,901 | -1,341,471 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 8,473,173 | 8,865,636 | 9,959,244 | 8,694,139 |
Total current assets | 3,980,682 | 7,451,802 | 4,373,980 | 4,127,222 |
Total assets | 12,453,855 | 16,317,438 | 14,333,224 | 12,821,362 |
Short term debt | 8,356,012 | 6,397,420 | 6,003,100 | 4,890,580 |
Long term debt | 618,287 | 4,999,451 | 5,167,547 | 5,359,106 |
Total liabilities | 8,974,299 | 11,396,870 | 11,170,646 | 10,249,685 |
Contributed capital | 3,479,556 | 4,200,000 | 4,200,000 | 4,200,000 |
Retained earnings | 0 | 720,568 | -1,037,422 | -1,628,324 |
Total equity | 3,479,556 | 4,920,568 | 3,162,578 | 2,571,676 |
Total equity and liabilities | 12,453,855 | 16,317,438 | 14,333,224 | 12,821,362 |
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