HOTELL KAARBØ AS • 920492576 • Harstad • Real estate activities

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Goods and trade

HOTELL KAARBØ AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: BS
Bernt Nordby Skøien1979
Years since formation: 6 years; since Feb 26, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 6,217,500; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 10,963,496; NOK
Annual total result 2023: -11,627,051; NOK
Total equity 2023: 58,577,412; NOK

Last update: Sep 9, 2024

Management

Board

Name	Role	Shares
A ALLSTAD EIENDOMSUTVIKLING AS	Business Manager	-
BS Bernt Nordby Skøien 1979	Chairman	-
LW Lars Weyer-Larsen 1946	Board Member	2.27 % indirectly
MS Mikal Steffensen 1979	Board Member	34 % indirectly
AE Are Erling Njåstein 1963	Alternate Member	-
OA Ola Aasmund Karlsen 1960	Alternate Member	-
SR Stian Reinholdtsen 1972	Alternate Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
MS Mikal Steffensen 1979	Board Member	34 % indirectly
TH Tone-Lisbet Tafjord Hansen 1974	-	4.36 % indirectly
AH Arne Harald Aune 1958	-	2.92 % indirectly
LW Lars Weyer-Larsen 1946	Board Member	2.27 % indirectly
HR Håkon Rolf Hansen 1941	-	1.6 % indirectly
EO Evald Olsen 1939	-	1.58 % indirectly
TO Tom Olsen 1965	-	1.54 % indirectly
TO Trygve Olsen 1974	-	1.54 % indirectly
SS Sigmund Sørensen 1948	-	1.29 % indirectly
OK Ola Aasmund Karlsen 1960	-	1.21 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K KAARBØ UTVIKLING AS	Ordinary shares	4,103,550	66 %
K KLOTIND AS	Ordinary shares	2,113,950	34 %

Last update: May 24, 2024

Group structure

KAARBØ UTVIKLING AS
Total operating income 2023: NOK 166,808
Operating profit 2023: NOK -746,587
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,963,496	9,243,102	5,255
Annual Total Result	-11,627,051	3,913,156	-207,226
Total assets	367,717,010	394,998,046	228,045,154
Total liabilities	309,139,597	324,793,583	161,753,847
Total equity	58,577,412	70,204,463	66,291,307

P&L

Year	2023	2022	2021
Total operating income	10,963,496	9,243,102	5,255
Total operating costs	8,849,296	8,392,243	273,459
Operating result	2,114,200	850,858	-268,204
Financial income/costs	-17,020,675	4,166,009	2,529
Profit before tax	-14,906,475	5,016,867	-265,675
Total tax & extraordinary income/cost	-3,279,424	1,103,711	-58,449
Annual Total Result	-11,627,051	3,913,156	-207,226

Balance overview

Year	2023	2022	2021
Total fixed assets	364,247,734	368,910,691	218,699,877
Total current assets	3,469,276	26,087,354	9,345,278
Total assets	367,717,010	394,998,046	228,045,154
Short term debt	19,496,329	53,249,791	130,888,308
Long term debt	289,643,268	271,543,791	30,865,540
Total liabilities	309,139,597	324,793,583	161,753,847
Contributed capital	66,780,000	66,780,000	66,780,000
Retained earnings	-8,202,588	3,424,463	-488,693
Total equity	58,577,412	70,204,463	66,291,307
Total equity and liabilities	367,717,010	394,998,046	228,045,154

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate