NL INVEST AS • 920733166 • Stokmarknes • Accommodation

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Hotel and catering

/ Accommodation

NL INVEST AS

Keywords

hotelmotel

Organization

CEO: IH
Inge Harald Berg1964
Chairman of the board: IH
Inge Harald Berg1964
Years since formation: 6 years; since Apr 17, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 700; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Annual total result 2023: 90,851,091; NOK
Total equity 2023: 1,170,455,151; NOK

Last update: Sep 11, 2024

Management

Management / administration

Name	Role	Shares
IH Inge Harald Berg 1964	Managing Director/CEO	51.69 % indirectly

Board

Name	Role	Shares
IH Inge Harald Berg 1964	Chairman	51.69 % indirectly

Others

Name	Role	Shares
R REVICOM AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
IH Inge Harald Berg 1964	Managing Director/CEO, Chairman	51.69 % indirectly
AB Amalie Berg 1997	-	12.08 % indirectly
RH Robin Harald Berg 1992	-	12.08 % indirectly
SB Sivert Berg 1999	-	12.08 % indirectly
TB Therese Steinum Berg 1991	-	12.08 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BERGS HOLDING AS	Ordinary shares	700	100 %

Shares owned by the NL INVEST AS

Name	Share class	Number of shares	Share
H HOTELL RICHARD WITH AS	A-shares	80,710,000	84.73 %
M MULIGHETENS HUS AS	Ordinary shares	1,265	36.14 %
S SØNDRE GATE 32-34 AS	Ordinary shares	10,000	33.33 %
I INDIVIDUAL HEALTH SYSTEMS AS	Ordinary shares	113,948	12.18 %
D DNB PRIVATE EQUITY IX AS	A-shares	500	0.49 %

Last update: May 24, 2024

Group structure

IHB INVEST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -275,746
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	90,851,091	-65,271,881	61,150,589
Total assets	1,179,352,843	1,082,107,990	1,151,619,782
Total liabilities	8,897,693	1,342,617	4,792,122
Total equity	1,170,455,151	1,080,765,373	1,146,827,660

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	2,656,664	2,616,518	2,640,804
Operating result	-2,656,664	-2,616,518	-2,640,804
Financial income/costs	98,957,613	-65,588,116	65,450,197
Profit before tax	96,300,949	-68,204,634	62,809,394
Total tax & extraordinary income/cost	5,449,858	-2,932,753	1,658,805
Annual Total Result	90,851,091	-65,271,881	61,150,589

Balance overview

Year	2023	2022	2021
Total fixed assets	1,036,604,057	862,787,289	908,582,995
Total current assets	142,748,787	219,320,701	243,036,787
Total assets	1,179,352,843	1,082,107,990	1,151,619,782
Short term debt	5,312,277	1,143,979	1,307,159
Long term debt	3,585,416	198,638	3,484,963
Total liabilities	8,897,693	1,342,617	4,792,122
Contributed capital	1,000,700,000	1,000,700,000	1,000,700,000
Retained earnings	169,755,151	80,065,373	146,127,660
Total equity	1,170,455,151	1,080,765,373	1,146,827,660
Total equity and liabilities	1,179,352,843	1,082,107,990	1,151,619,782

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