HÅHOLMEN AS
Hotell - Håholmen
Et idyllisk hotellanlegg på en verneverdig øy ved Atlanterhavsveien. Rommene er fordelt på små hus på øya. Restaurant, kro. Båttransport.
Organization
- CEO
- SM
- Chairman of the board
- EB
Erik Berg1948
- Years since formation
- 22 years
- since Dec 4, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 12,652,261
- NOK
- Annual total result 2024
- -2,804,052
- NOK
- Total equity 2024
- -3,266,291
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EB 1948 | Chairman | 8.91 % indirectly |
AB 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KU | - | 25 % indirectly |
EB 1948 | Chairman | 8.91 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the HÅHOLMEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 0.59 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -73,055Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 12,652,261 | 13,110,333 | 11,999,498 | 13,764,031 |
Annual Total Result | -2,804,052 | -3,168,072 | -3,236,717 | -1,025,514 |
Total assets | 4,411,636 | 7,047,180 | 14,649,801 | 10,966,462 |
Total liabilities | 7,677,927 | 7,509,419 | 13,893,968 | 10,873,912 |
Total equity | -3,266,291 | -462,239 | 755,833 | 92,550 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 12,652,261 | 13,110,333 | 11,999,498 | 13,764,031 |
Total operating costs | 15,888,456 | 16,716,585 | 15,736,362 | 14,912,493 |
Operating result | -3,236,195 | -3,606,253 | -3,736,864 | -1,148,462 |
Financial income/costs | -358,743 | -455,378 | -412,774 | -166,018 |
Profit before tax | -3,594,938 | -4,061,631 | -4,149,638 | -1,314,480 |
Total tax & extraordinary income/cost | -790,886 | -893,559 | -912,921 | -288,966 |
Annual Total Result | -2,804,052 | -3,168,072 | -3,236,717 | -1,025,514 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 3,701,069 | 3,472,707 | 3,495,624 | 4,145,162 |
Total current assets | 710,567 | 3,574,473 | 11,154,177 | 6,821,300 |
Total assets | 4,411,636 | 7,047,180 | 14,649,801 | 10,966,462 |
Short term debt | 7,602,927 | 7,134,419 | 13,218,968 | 9,898,912 |
Long term debt | 75,000 | 375,000 | 675,000 | 975,000 |
Total liabilities | 7,677,927 | 7,509,419 | 13,893,968 | 10,873,912 |
Contributed capital | 200,000 | 200,000 | 200,000 | 200,000 |
Retained earnings | -3,466,291 | -662,239 | 555,833 | -107,450 |
Total equity | -3,266,291 | -462,239 | 755,833 | 92,550 |
Total equity and liabilities | 4,411,636 | 7,047,180 | 14,649,801 | 10,966,462 |
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