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V

VAULDALEN FJELLHOTELL AS917 094 659

Accommodation
Limited company
Mellomriksveien 912 7370 BREKKEBYGD, Norge

VAULDALEN FJELLHOTELL AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
29 years
since Mar 12, 1995
Type
Limited company
VAT registered
Yes
Number of employees
25

Ownership

Number of shares and share classes
13,130
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
6,578,954
NOK
Annual total result 2023
-2,605,803
NOK
Total equity 2023
-2,186,288
NOK
Last update: Oct 19, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
34.58 %
directly

Board

NameRoleShares
Chairman-
Board Member-
Board Member
19.04 %
directly
Board Member
34.58 %
directly
Board Member-

Others

NameRoleShares
A
ACCOUNTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
34.58 %
directly
-
27.34 %
directly
-
19.04 %
directly
Board Member
19.04 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
4,540
34.58 %
Ordinary shares
3,590
27.34 %
Ordinary shares
2,500
19.04 %
Ordinary shares
2,500
19.04 %

Shares owned by the VAULDALEN FJELLHOTELL AS

NameShare classNumber of sharesShare
R
REN RØROS AS
A-shares
5
0.02 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,578,954
6,344,391
6,550,474
Annual Total Result
-2,605,803
-821,959
101,338
Total assets
4,600,565
5,520,630
5,286,012
Total liabilities
6,786,853
5,651,115
5,094,538
Total equity
-2,186,288
-130,485
191,474

P&L

Year202320222021
Total operating income
6,578,954
6,344,391
6,550,474
Total operating costs
7,501,479
7,175,760
6,247,308
Operating result
-922,525
-831,368
303,166
Financial income/costs
-405,493
-212,723
-168,202
Profit before tax
-1,328,018
-1,044,091
134,965
Total tax & extraordinary income/cost
1,277,785
-222,132
33,627
Annual Total Result
-2,605,803
-821,959
101,338

Balance overview

Year202320222021
Total fixed assets
3,479,833
4,002,374
3,575,173
Total current assets
1,120,732
1,518,256
1,710,839
Total assets
4,600,565
5,520,630
5,286,012
Short term debt
1,303,052
1,466,102
900,846
Long term debt
5,483,802
4,185,013
4,193,692
Total liabilities
6,786,853
5,651,115
5,094,538
Contributed capital
1,313,000
763,000
2,630,000
Retained earnings
-3,499,288
-893,485
-2,438,526
Total equity
-2,186,288
-130,485
191,474
Total equity and liabilities
4,600,565
5,520,630
5,286,012

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
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