HOSNASAND EIENDOM AS
Stokkøya Strandhotell | Restaurant og strandhotell
Stokkøya Strandhotell og Strandbaren ligger ved eksotiske Hosnasand på Trøndelagskysten- en av Norges vakreste strender. Book bord og overnatting!
Keywords
operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches
Organization
- CEO
- TL
Torild Langklopp1975
- Chairman of the board
- AK
Aurora Koteng1985
- Years since formation
- 19 years
- since Dec 21, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 350,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,418,500
- NOK
- Annual total result 2023
- -203,882
- NOK
- Total equity 2023
- 2,181,674
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL 1975 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1961 | Board Member | 50 % indirectly |
AK 1985 | Chairman | - |
AR 1982 | Board Member | - |
HC | Board Member | - |
TL 1975 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1961 | Board Member | 50 % indirectly |
TL 1975 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Jan 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 350,000 | 100 % |
Shares owned by the HOSNASAND EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 221 | 44.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -26,448Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,418,500 | 1,427,492 | 1,373,000 |
Annual Total Result | -203,882 | -235,226 | -110,967 |
Total assets | 11,016,290 | 9,512,740 | 10,172,578 |
Total liabilities | 8,834,616 | 9,127,183 | 9,551,796 |
Total equity | 2,181,674 | 385,557 | 620,782 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,418,500 | 1,427,492 | 1,373,000 |
Total operating costs | 1,098,862 | 1,309,610 | 1,215,235 |
Operating result | 319,638 | 117,882 | 157,765 |
Financial income/costs | -523,520 | -353,107 | -268,732 |
Profit before tax | -203,882 | -235,226 | -110,967 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -203,882 | -235,226 | -110,967 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,732,291 | 8,980,800 | 9,082,000 |
Total current assets | 1,283,999 | 531,940 | 1,090,578 |
Total assets | 11,016,290 | 9,512,740 | 10,172,578 |
Short term debt | 784,314 | 201,609 | 172,177 |
Long term debt | 8,050,301 | 8,925,574 | 9,379,619 |
Total liabilities | 8,834,616 | 9,127,183 | 9,551,796 |
Contributed capital | 2,350,000 | 350,000 | 350,000 |
Retained earnings | -168,326 | 35,557 | 270,782 |
Total equity | 2,181,674 | 385,557 | 620,782 |
Total equity and liabilities | 11,016,290 | 9,512,740 | 10,172,578 |
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
55.3
Main industrial group
Camping grounds, recreational vehicle parks and trailer parks
55.30
Industrial group
Camping grounds, recreational vehicle parks and trailer parks
55.300
Industrial group
Camping sites, including caravan sites