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A

APARTEMENTHOTELL NEPTUN AS938 643 083

Accommodation
Limited company
Holmsildgata 13 6090 FOSNAVÅG, Norge
Hotel and catering
/ Accommodation

APARTEMENTHOTELL NEPTUN AS

Keywords

hotelmotel

Organization

CEO
OS

Otto Sande1970

Chairman of the board
OS

Otto Sande1970

Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
6,758,187
NOK
Annual total result 2023
-243,466
NOK
Total equity 2023
2,362,606
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
OS

Otto Sande

1970

Managing Director/CEO
100 %
directly

Board

NameRoleShares
OS

Otto Sande

1970

Chairman
100 %
directly
MP

Marianne Krogh Pedersen

1968

Alternate Member-

Others

NameRoleShares
B
BDO AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
OS

Otto Sande

1970

Managing Director/CEO, Chairman
100 %
directly
Last update: Oct 29, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
OS

Otto Sande

1970

Ordinary shares
100
100 %

Shares owned by the APARTEMENTHOTELL NEPTUN AS

NameShare classNumber of sharesShare
N
NORSKE SKOGINDUSTRIER ASA
NO0004135633
4,000
< 0.01 %
N
NORGESGRUPPEN ASA
NO0004527607
465
< 0.01 %
O
ORKLA ASA
NO0003733800
1,000
< 0.01 %
G
GRIEG SEAFOOD ASA
NO0010365521
200
< 0.01 %
M
MOWI ASA
NO0003054108
6,200
< 0.01 %
O
OTELLO CORPORATION ASA
NO0010040611
1,188
< 0.01 %
B
BLUENORD ASA
NO0010379266
2
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,758,187
6,825,655
6,666,266
Annual Total Result
-243,466
-926,475
175,446
Total assets
3,216,298
3,644,259
4,259,220
Total liabilities
853,692
1,038,188
726,674
Total equity
2,362,606
2,606,071
3,532,546

P&L

Year202320222021
Total operating income
6,758,187
6,825,655
6,666,266
Total operating costs
7,226,579
7,405,523
6,863,893
Operating result
-468,392
-579,868
-197,627
Financial income/costs
224,926
-346,607
373,073
Profit before tax
-243,466
-926,475
175,446
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-243,466
-926,475
175,446

Balance overview

Year202320222021
Total fixed assets
304,000
98,500
101,800
Total current assets
2,912,298
3,545,759
4,157,420
Total assets
3,216,298
3,644,259
4,259,220
Short term debt
853,692
1,038,188
726,674
Long term debt
0
0
0
Total liabilities
853,692
1,038,188
726,674
Contributed capital
100,000
100,000
100,000
Retained earnings
2,262,606
2,506,071
3,432,546
Total equity
2,362,606
2,606,071
3,532,546
Total equity and liabilities
3,216,298
3,644,259
4,259,220

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
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant