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H

HAUGEN PENSJONAT SVALBARD AS992 455 101

Accommodation
Limited company
Vei 212 5 9170 LONGYEARBYEN, Norge

HAUGEN PENSJONAT SVALBARD AS

Keywords

hotelmotelrestaurant

Organization

Chairman of the board
Years since formation
16 years
since Apr 3, 2008
Type
Limited company
VAT registered
No
Number of employees
6

Ownership

Number of shares and share classes
1,200
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
3,954,700
NOK
Annual total result 2023
-43,436
NOK
Total equity 2023
5,584,771
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.33 %
directly

Board

NameRoleShares
Chairman
33.33 %
indirectly
Board Member
33.33 %
directly
Board Member
33.33 %
directly

Others

NameRoleShares
L
LONGYEARBYEN REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
33.33 %
indirectly
Managing Director/CEO, Board Member
33.33 %
directly
Board Member
33.33 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BEXON AS
Ordinary shares
400
33.33 %
Ordinary shares
400
33.33 %
Ordinary shares
400
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,954,700
4,100,444
2,115,775
Annual Total Result
-43,436
856,052
562,325
Total assets
7,296,143
8,292,545
8,286,014
Total liabilities
1,711,373
2,664,339
3,513,860
Total equity
5,584,771
5,628,206
4,772,154

P&L

Year202320222021
Total operating income
3,954,700
4,100,444
2,115,775
Total operating costs
3,896,368
2,971,465
1,337,149
Operating result
58,332
1,128,979
778,626
Financial income/costs
-109,905
-109,818
-109,192
Profit before tax
-51,574
1,019,160
669,434
Total tax & extraordinary income/cost
-8,138
163,108
107,109
Annual Total Result
-43,436
856,052
562,325

Balance overview

Year202320222021
Total fixed assets
6,292,895
6,553,460
6,871,388
Total current assets
1,003,248
1,739,085
1,414,625
Total assets
7,296,143
8,292,545
8,286,014
Short term debt
717,914
813,835
1,133,312
Long term debt
993,459
1,850,504
2,380,548
Total liabilities
1,711,373
2,664,339
3,513,860
Contributed capital
1,209,180
1,209,180
1,209,180
Retained earnings
4,375,591
4,419,026
3,562,974
Total equity
5,584,771
5,628,206
4,772,154
Total equity and liabilities
7,296,143
8,292,545
8,286,014

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
55.102
Industrial group
Hotels and motels without restaurant