This website uses cookies to enhance the user experience.
P

PHILLIPSHAUGEN AS914 869 714

Accommodation
Limited company
6610 ØKSENDAL, Norge

PHILLIPSHAUGEN AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
10 years
since Jan 27, 2015
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
850
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
874,219
NOK
Annual total result 2023
-83,681
NOK
Total equity 2023
-736,646
NOK
Last update: Dec 4, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
A
ADMENTO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
ELVABU AS
Ordinary shares
850
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 652,923
    Operating profit 2023: NOK 36,991
    Employees: 0

Financials

in NOK

Summary

Year20232022
Total operating income
874,219
571,378
Annual Total Result
-83,681
852
Total assets
2,657,031
2,500,906
Total liabilities
3,393,676
3,553,371
Total equity
-736,646
-1,052,465

P&L

Year20232022
Total operating income
874,219
571,378
Total operating costs
717,473
364,762
Operating result
156,746
206,616
Financial income/costs
-264,029
-205,524
Profit before tax
-107,283
1,092
Total tax & extraordinary income/cost
-23,602
240
Annual Total Result
-83,681
852

Balance overview

Year20232022
Total fixed assets
2,586,354
2,424,620
Total current assets
70,676
76,286
Total assets
2,657,031
2,500,906
Short term debt
267,375
207,674
Long term debt
3,126,301
3,345,697
Total liabilities
3,393,676
3,553,371
Contributed capital
1,243,834
844,334
Retained earnings
-1,980,480
-1,896,799
Total equity
-736,646
-1,052,465
Total equity and liabilities
2,657,030
2,500,906

Classification

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