MØNSGARDEN HOLDING AS • 989087835 • Lofthus • Accommodation

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Hotel and catering

/ Accommodation

/ 55.101 Hotels and motels with restaurant

MØNSGARDEN HOLDING AS

Keywords

hotelmotel

Organization

CEO: HE
Hans Edmund Harris Utne1974
Chairman of the board: HE
Hans Edmund Harris Utne1974
Years since formation: 19 years; since Jan 23, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 2 share classes
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 14,288,779; NOK
Annual total result 2023: 11,906,994; NOK
Total equity 2023: 133,932,908; NOK

Last update: Oct 3, 2024

Management

Management / administration

Name	Role	Shares
HE Hans Edmund Harris Utne 1974	Managing Director/CEO	-

Board

Name	Role	Shares
HE Hans Edmund Harris Utne 1974	Chairman	-
BU Barbara Ursina Zanoni Utne 1975	Deputy Chair	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
F FORMUE ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HE Hans Edmund Harris Utne 1974	-	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
HE Hans Edmund Harris Utne 1974	Class B shares	950	95 %
HE Hans Edmund Harris Utne 1974	A-shares	50	5 %

Shares owned by the MØNSGARDEN HOLDING AS

Name	Share class	Total number of shares	Share
K KYRKJETANGEN AS	Ordinary shares	400	100 %

Last update: May 24, 2024

Group structure

MØNSGARDEN HOLDING AS
Total operating income 2023: NOK 14,288,779
Operating profit 2023: NOK 11,837,073
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,288,779	284,903	1,124,200
Annual Total Result	11,906,994	-15,620,292	161,426,251
Total assets	139,305,322	139,637,189	180,431,387
Total liabilities	5,372,413	10,461,275	133,769
Total equity	133,932,908	129,175,914	180,297,618

P&L

Year	2023	2022	2021
Total operating income	14,288,779	284,903	1,124,200
Total operating costs	2,451,705	16,010,973	8,288,535
Operating result	11,837,073	-15,726,071	-7,164,335
Financial income/costs	69,921	105,779	168,590,586
Profit before tax	11,906,994	-15,620,292	161,426,251
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	11,906,994	-15,620,292	161,426,251

Balance overview

Year	2023	2022	2021
Total fixed assets	19,937,612	19,937,612	7,013,550
Total current assets	119,367,710	119,699,577	173,417,837
Total assets	139,305,322	139,637,189	180,431,387
Short term debt	5,372,413	10,461,275	133,769
Long term debt	0	0	0
Total liabilities	5,372,413	10,461,275	133,769
Contributed capital	9,138,728	9,138,728	11,658,728
Retained earnings	124,794,180	120,037,186	168,638,890
Total equity	133,932,908	129,175,914	180,297,618
Total equity and liabilities	139,305,322	139,637,189	180,431,387

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