HELLNES ARCTIC RESORT AS
Keywords
student dormitoriesboarding schoolbarracks
Organization
- CEO
- Chairman of the board
- GA
- Years since formation
- 5 years
- since Jan 10, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -570,535
- NOK
- Total equity 2023
- -921,729
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GA | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA | Chairman | 50 % directly |
| Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
GA | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -570,535 | -321,234 | -32,087 |
Total assets | 24,521 | 72,806 | 90,041 |
Total liabilities | 946,250 | 424,000 | 120,000 |
Total equity | -921,729 | -351,194 | -29,959 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 570,535 | 321,234 | 32,087 |
Operating result | -570,535 | -321,234 | -32,087 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -570,535 | -321,234 | -32,087 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -570,535 | -321,234 | -32,087 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,852 | 52,474 | 81,096 |
Total current assets | 669 | 20,332 | 8,945 |
Total assets | 24,521 | 72,806 | 90,041 |
Short term debt | 946,250 | 424,000 | 120,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 946,250 | 424,000 | 120,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -951,729 | -381,194 | -59,959 |
Total equity | -921,729 | -351,194 | -29,959 |
Total equity and liabilities | 24,521 | 72,806 | 90,041 |
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
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation