GARDERMOEN BED & BREAKFAST AS • 876930382 • Nannestad • Accommodation

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Hotel and catering

/ Accommodation

GARDERMOEN BED & BREAKFAST AS

Keywords

hotelmotel

Organization

CEO: SO
Stig Ove Simensen1980
Chairman of the board: HJ
Helge Johan Korneliussen1942
Years since formation: 28 years; since Nov 22, 1996
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 16,050; 1 share class
Total number of shareholders: 4; 2 companies, 2 persons
Belongs to group of

Financials

Total operating income 2023: 2,895,242; NOK
Annual total result 2023: 499,225; NOK
Total equity 2023: 1,618,743; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SO Stig Ove Simensen 1980	Managing Director/CEO	-

Board

Name	Role	Shares
HJ Helge Johan Korneliussen 1942	Chairman	55 % directly 8.72 % indirectly 46.27 %
SG Sven Gøran Lidstrøm 1956	Board Member	20 % directly
NH Nils Håkon Burum 1969	Board Member	20 % indirectly

Others

Name	Role	Shares
A AS REVISION	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HJ Helge Johan Korneliussen 1942	Chairman	55 % directly 8.72 % indirectly 46.27 %
NH Nils Håkon Burum 1969	Board Member	20 % indirectly
SG Sven Gøran Lidstrøm 1956	Board Member	20 % directly
GK Gunn Kjersti Westerlund 1971	-	5 % indirectly

Last update: May 24, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HJK INVESTMENT AS	Ordinary shares	7,427	46.27 %
B BURUM MASKIN OG EIENDOM AS	Ordinary shares	4,013	25 %
SG Sven Gøran Lidstrøm 1956	Ordinary shares	3,210	20 %
HJ Helge Johan Korneliussen 1942	Ordinary shares	1,400	8.72 %

Shares owned by the GARDERMOEN BED & BREAKFAST AS

Name	Share class	Number of shares	Share
G GARDERMOEN HOTELLDRIFT AS	Ordinary shares	10,000	100 %

Last update: May 24, 2024

Group structure

GARDERMOEN BED & BREAKFAST AS
Total operating income 2023: NOK 2,895,242
Operating profit 2023: NOK 1,096,262
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	2,895,242	2,516,760
Annual Total Result	499,225	387,335
Total assets	9,083,504	9,871,490
Total liabilities	7,464,761	8,256,972
Total equity	1,618,743	1,614,518

P&L

Year	2023	2022
Total operating income	2,895,242	2,516,760
Total operating costs	1,798,980	1,657,295
Operating result	1,096,262	859,465
Financial income/costs	-455,958	-362,739
Profit before tax	640,304	496,725
Total tax & extraordinary income/cost	141,079	109,390
Annual Total Result	499,225	387,335

Balance overview

Year	2023	2022
Total fixed assets	8,192,115	8,373,890
Total current assets	891,390	1,497,600
Total assets	9,083,504	9,871,490
Short term debt	721,526	613,427
Long term debt	6,743,236	7,643,545
Total liabilities	7,464,761	8,256,972
Contributed capital	1,605,000	1,605,000
Retained earnings	13,743	9,518
Total equity	1,618,743	1,614,518
Total equity and liabilities	9,083,504	9,871,490

Classification

Category

Hotel and catering

/ Accommodation

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