TEAM HELGELAND AS • 980634205 • Mosjøen • Accommodation

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Hotel and catering

/ Accommodation

TEAM HELGELAND AS

Keywords

hotelmotel

Organization

CEO: RR
Ruben Nilsen Robertsen1987
Chairman of the board: TR
Terje Ropstad1973
Years since formation: 25 years; since Apr 22, 1999
Type: Limited company
VAT registered: Yes
Number of employees: 91

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 63,782,159; NOK
Annual total result 2023: 180,230; NOK
Total equity 2023: 5,147,387; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
RR Ruben Nilsen Robertsen 1987	Managing Director/CEO	-

Board

Name	Role	Shares
TR Terje Ropstad 1973	Chairman	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
B BEDRIFTSPARTNER AS	Accountant	-
T TRAC ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ET Eirik Tronstad 1964	-	2.5 % indirectly
PT Pål Tronstad 1965	-	1.67 % indirectly
HT Hanna Hanssen Tronstad 1986	-	1.35 % indirectly
MT Magnus O'neil Tronstad 1991	-	1.35 % indirectly
VT Vibeke Tronstad 1971	-	1.25 % indirectly
CT Cathrine Tronstad 1966	-	1.25 % indirectly
JK John Kasper Tronstad 1964	-	1.04 % indirectly
IT Ingeborg Berget Tronstad 1997	-	1.04 % indirectly
MT Marianne Berget Tronstad 1993	-	1.04 % indirectly

Last update: Sep 26, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HELGELAND HOTELLINVEST AS	Ordinary shares	100	100 %

Shares owned by the TEAM HELGELAND AS

Name	Share class	Number of shares	Share
S SJØGATA LIVE AS	Ordinary shares	18	37.5 %
D DE HISTORISKE AS	Ordinary shares	3,194	2.62 %
N NORD GONDOL AS	Ordinary shares	10	0.96 %
V VISIT HELGELAND AS	Ordinary shares	50	0.56 %

Last update: May 24, 2024

Group structure

CAP NEUS AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -18,077
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	63,782,159	61,299,781	66,475,499
Annual Total Result	180,230	-2,630,528	841,912
Total assets	18,572,228	29,126,775	36,110,006
Total liabilities	13,424,840	23,159,617	20,960,556
Total equity	5,147,387	5,967,158	15,149,450

P&L

Year	2023	2022	2021
Total operating income	63,782,159	61,299,781	66,475,499
Total operating costs	63,395,517	61,768,497	61,309,490
Operating result	386,642	-468,717	5,166,008
Financial income/costs	-124,817	-2,300,251	-3,202,097
Profit before tax	261,825	-2,768,968	1,963,912
Total tax & extraordinary income/cost	81,595	-138,440	1,122,000
Annual Total Result	180,230	-2,630,528	841,912

Balance overview

Year	2023	2022	2021
Total fixed assets	8,083,518	19,783,462	18,347,917
Total current assets	10,488,710	9,343,313	17,762,089
Total assets	18,572,228	29,126,775	36,110,006
Short term debt	11,401,800	16,935,032	10,814,316
Long term debt	2,023,041	6,224,586	10,146,240
Total liabilities	13,424,840	23,159,617	20,960,556
Contributed capital	100,000	100,000	100,000
Retained earnings	5,047,387	5,867,158	15,049,450
Total equity	5,147,387	5,967,158	15,149,450
Total equity and liabilities	18,572,228	29,126,775	36,110,006

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