VIKHAMMER MOTEL AS
Keywords
hotelmotelrestaurant
Organization
- CEO
- SG
Stein Gjølmesli1955
- Chairman of the board
- SG
Stein Gjølmesli1955
- Years since formation
- 7 years
- since May 15, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 23,161,419
- NOK
- Annual total result 2022
- 3,315,609
- NOK
- Total equity 2022
- 30,534
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SG 1955 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SG 1955 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SG 1955 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Oct 19, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -148,569Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 23,161,419 | 2,572,427 |
Annual Total Result | 3,315,609 | 488,710 |
Total assets | 4,305,563 | 353,193 |
Total liabilities | 4,275,030 | 3,088,268 |
Total equity | 30,534 | -2,735,076 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 23,161,419 | 2,572,427 |
Total operating costs | 19,309,939 | 2,082,426 |
Operating result | 3,851,480 | 490,002 |
Financial income/costs | -345,040 | -1,292 |
Profit before tax | 3,506,440 | 488,710 |
Total tax & extraordinary income/cost | 190,831 | 0 |
Annual Total Result | 3,315,609 | 488,710 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 1,006,000 | 93,685 |
Total current assets | 3,299,563 | 259,508 |
Total assets | 4,305,563 | 353,193 |
Short term debt | 4,246,091 | 3,088,268 |
Long term debt | 28,939 | 0 |
Total liabilities | 4,275,030 | 3,088,268 |
Contributed capital | 30,000 | 24,430 |
Retained earnings | 534 | -2,759,506 |
Total equity | 30,534 | -2,735,076 |
Total equity and liabilities | 4,305,563 | 353,193 |
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
55.102
Industrial group
Hotels and motels without restaurant