ATLANTERHAVSVEIEN SJØSTUER AS
Closed at April 6th, 2024
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- MH
Morten Holen1960
- Chairman of the board
- MH
Morten Holen1960
- Operation time
- 19 years
- - May 21, 2005 to Apr 6, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,280
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,208,320
- NOK
- Annual total result 2023
- 1,046,734
- NOK
- Total equity 2023
- 4,050,083
- NOK
Last update: Mar 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1960 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH 1960 | Chairman | 100 % directly |
JL | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1960 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1960 | Ordinary shares | 1,280 | 100 % |
Shares owned by the ATLANTERHAVSVEIEN SJØSTUER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,208,320 | 3,772,491 |
Annual Total Result | 1,046,734 | 654,037 |
Total assets | 11,019,014 | 10,794,498 |
Total liabilities | 6,968,931 | 7,391,150 |
Total equity | 4,050,083 | 3,403,349 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,208,320 | 3,772,491 |
Total operating costs | 2,459,909 | 2,669,158 |
Operating result | 1,748,411 | 1,103,333 |
Financial income/costs | -405,518 | -263,753 |
Profit before tax | 1,342,892 | 839,580 |
Total tax & extraordinary income/cost | 296,158 | 185,543 |
Annual Total Result | 1,046,734 | 654,037 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 8,658,344 | 8,741,326 |
Total current assets | 2,360,670 | 2,053,173 |
Total assets | 11,019,014 | 10,794,498 |
Short term debt | 540,548 | 609,461 |
Long term debt | 6,428,383 | 6,781,689 |
Total liabilities | 6,968,931 | 7,391,150 |
Contributed capital | 132,000 | 132,000 |
Retained earnings | 3,918,083 | 3,271,349 |
Total equity | 4,050,083 | 3,403,349 |
Total equity and liabilities | 11,019,014 | 10,794,498 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments