VARDØ HOTEL AS • 875966642 • Vardø • Accommodation

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Hotel and catering

/ Accommodation

VARDØ HOTEL AS

Keywords

hotelmotel

Organization

CEO: TA
Tove-Mette Lieng Antonsen1977
Chairman of the board: TB
Terje Bye1947
Years since formation: 29 years; since Jan 2, 1996
Type: Limited company
VAT registered: Yes
Number of employees: 20

Ownership

Number of shares and share classes: 4; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 9,180,212; NOK
Annual total result 2023: -1,232,317; NOK
Total equity 2023: -933,135; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TA Tove-Mette Lieng Antonsen 1977 Resigned	Managing Director/CEO	-

Board

Name	Role	Shares
TB Terje Bye 1947	Chairman	100 % indirectly
OR Ove Rønning 1948	Board Member	-
TB Turid Bye 1950	Alternate Member	-

Others

Name	Role	Shares
E ES REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TB Terje Bye 1947	Chairman	100 % indirectly

Last update: Dec 31, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VARDØ EIENDOM AS	Ordinary shares	4	100 %

Last update: May 24, 2024

Group structure

VARDØ EIENDOM AS
Total operating income 2023: NOK 1,038,000
Operating profit 2023: NOK 710,379
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,180,212	8,809,138	8,641,545
Annual Total Result	-1,232,317	-1,014,608	328,915
Total assets	1,282,143	1,871,197	2,770,930
Total liabilities	2,215,278	1,672,015	1,557,142
Total equity	-933,135	199,182	1,213,787

P&L

Year	2023	2022	2021
Total operating income	9,180,212	8,809,138	8,641,545
Total operating costs	10,360,318	9,788,442	8,287,379
Operating result	-1,180,106	-979,305	354,167
Financial income/costs	-52,210	-35,281	-15,295
Profit before tax	-1,232,317	-1,014,585	338,871
Total tax & extraordinary income/cost	0	23	9,956
Annual Total Result	-1,232,317	-1,014,608	328,915

Balance overview

Year	2023	2022	2021
Total fixed assets	1,073,943	1,243,375	1,405,207
Total current assets	208,200	627,822	1,365,723
Total assets	1,282,143	1,871,197	2,770,930
Short term debt	2,215,278	1,558,416	1,443,543
Long term debt	0	113,599	113,599
Total liabilities	2,215,278	1,672,015	1,557,142
Contributed capital	657,244	657,244	657,244
Retained earnings	-1,590,379	-458,062	556,543
Total equity	-933,135	199,182	1,213,787
Total equity and liabilities	1,282,143	1,871,197	2,770,929

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