HERMON HØYFJELLSSENTER OG REISER AS • 922693692 • Hovet • Accommodation

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Hotel and catering

/ Accommodation

HERMON HØYFJELLSSENTER OG REISER AS

Keywords

hotelmotel

Organization

CEO: AH
Arne Håtveit1953
Chairman of the board: AH
Arne Håtveit1953
Years since formation: 5 years; since May 2, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 14

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 20,942,840; NOK
Annual total result 2023: -195,126; NOK
Total equity 2023: 2,641,675; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
AH Arne Håtveit 1953	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
AH Arne Håtveit 1953	Chairman	100 % directly

Others

Name	Role	Shares
F FGH REVISJON AS	Auditor	-
A ACCOUNTOR HAMAR AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AH Arne Håtveit 1953	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AH Arne Håtveit 1953	Ordinary shares	100	100 %

Shares owned by the HERMON HØYFJELLSSENTER OG REISER AS

Name	Share class	Number of shares	Share
S SKIBYEN AS	Ordinary shares	460	100 %

Last update: May 24, 2024

Group structure

HERMON HØYFJELLSSENTER OG REISER AS
Total operating income 2023: NOK 20,942,840
Operating profit 2023: NOK 1,447,075
Employees: 14

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,942,840	19,644,216	15,161,846
Annual Total Result	-195,126	-891,489	769,096
Total assets	37,709,008	32,735,393	31,730,434
Total liabilities	35,067,333	29,898,592	28,002,144
Total equity	2,641,675	2,836,801	3,728,290

P&L

Year	2023	2022	2021
Total operating income	20,942,840	19,644,216	15,161,846
Total operating costs	19,495,765	19,864,870	13,520,886
Operating result	1,447,075	-220,654	1,640,959
Financial income/costs	-1,697,761	-922,228	-647,763
Profit before tax	-250,686	-1,142,883	993,196
Total tax & extraordinary income/cost	-55,560	-251,394	224,100
Annual Total Result	-195,126	-891,489	769,096

Balance overview

Year	2023	2022	2021
Total fixed assets	33,307,047	29,069,597	28,241,421
Total current assets	4,401,961	3,665,796	3,489,012
Total assets	37,709,008	32,735,393	31,730,434
Short term debt	5,937,365	3,674,708	2,532,663
Long term debt	29,129,967	26,223,884	25,469,481
Total liabilities	35,067,333	29,898,592	28,002,144
Contributed capital	3,400,000	3,400,000	3,400,000
Retained earnings	-758,325	-563,199	328,290
Total equity	2,641,675	2,836,801	3,728,290
Total equity and liabilities	37,709,008	32,735,393	31,730,434

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