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I

IKO HOLDING AS964 094 470

Accommodation
Limited company
Hamn i Senja Hamnveien 1145 9385 SKALAND, Norge

IKO HOLDING 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
5

Ownership

Number of shares and share classes
3,300
1 share class
Total number of shareholders
8
persons
Belongs to group of

Financials

Total operating income 2023
3,256,068
NOK
Annual total result 2023
-404,087
NOK
Total equity 2023
2,467,720
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
47.97 %
directly

Board

NameRoleShares
Chairman
47.97 %
directly
Deputy Chair
47.97 %
directly

Others

NameRoleShares
R
REVICOM AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
47.97 %
directly
Managing Director/CEO, Deputy Chair
47.97 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,583
47.97 %
Ordinary shares
1,583
47.97 %
Ordinary shares
30
0.91 %
Ordinary shares
30
0.91 %
Ordinary shares
30
0.91 %
Ordinary shares
30
0.91 %
Ordinary shares
7
0.21 %
Ordinary shares
7
0.21 %

Shares owned by the IKO HOLDING AS

NameShare classNumber of sharesShare
I
IKO BYGG AS
Ordinary shares
240,000
100 %
S
SENJA REISELIV AS
Ordinary shares
1,000
100 %
L
LANGBARDEN EIENDOM AS
Ordinary shares
100
100 %
3
365NORDIC AS
Ordinary shares
36,000
66.67 %
B
BERGSFJORDEN EIENDOM AS
Ordinary shares
50
50 %
3
365RESORTS AS
Ordinary shares
35,000
35 %
Ordinary shares
8,900
29.67 %
A
ARCTIC-365 AS
Ordinary shares
20
16.67 %
B
BEST ARCTIC HOLDING AS
Ordinary shares
12,000
1.82 %
S
SAGA MOBIL AS
Ordinary shares
20,888
1 %
F
FACTLINES AS
Ordinary shares
4,228
0.12 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 3,256,068
    Operating profit 2023: NOK 486,983
    Employees: 5

Financials

in NOK

Summary

Year202320222021
Total operating income
3,256,068
3,590,784
2,522,982
Annual Total Result
-404,087
-156,324
24,378
Total assets
29,174,763
27,986,936
30,024,034
Total liabilities
26,707,043
27,115,129
28,995,903
Total equity
2,467,720
871,807
1,028,131

P&L

Year202320222021
Total operating income
3,256,068
3,590,784
2,522,982
Total operating costs
2,769,085
2,996,949
2,137,912
Operating result
486,983
593,835
385,070
Financial income/costs
-1,005,043
-789,614
-373,711
Profit before tax
-518,060
-195,778
11,359
Total tax & extraordinary income/cost
-113,973
-39,454
-13,019
Annual Total Result
-404,087
-156,324
24,378

Balance overview

Year202320222021
Total fixed assets
15,583,530
15,119,507
13,360,127
Total current assets
13,591,233
12,867,429
16,663,908
Total assets
29,174,763
27,986,936
30,024,034
Short term debt
7,160,045
5,445,551
10,558,317
Long term debt
19,546,998
21,669,578
18,437,586
Total liabilities
26,707,043
27,115,129
28,995,903
Contributed capital
3,309,250
1,309,250
1,309,250
Retained earnings
-841,530
-437,443
-281,119
Total equity
2,467,720
871,807
1,028,131
Total equity and liabilities
29,174,763
27,986,936
30,024,034

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