HAMRESANDEN RESORT AS • 950759046 • Hamresanden • Accommodation

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Goods and trade

HAMRESANDEN RESORT AS

Keywords

rentalcabinsapartmentsshort-term stays

Organization

CEO: SA
Sally Anita Bernander Verkerk1952
Chairman of the board: SA
Sally Anita Bernander Verkerk1952
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 13

Ownership

Number of shares and share classes: 4,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 9,697,999; NOK
Annual total result 2023: -1,581,790; NOK
Total equity 2023: -3,749,106; NOK

Last update: Oct 23, 2024

Management

Management / administration

Name	Role	Shares
SA Sally Anita Bernander Verkerk 1952	Managing Director/CEO	20 % indirectly

Board

Name	Role	Shares
SA Sally Anita Bernander Verkerk 1952	Chairman	20 % indirectly
CA Cornelis Arie Verkerk 1942	Board Member	10 % indirectly
CA Cornelis Arie Verkerk 1974	Board Member	35 % indirectly

Others

Name	Role	Shares
R REVISJON SØR AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
CA Cornelis Arie Verkerk 1974	Board Member	35 % indirectly
CA Camilla Anita Verkerk 1977	-	35 % indirectly
SA Sally Anita Bernander Verkerk 1952	Managing Director/CEO, Chairman	20 % indirectly
CA Cornelis Arie Verkerk 1942	Board Member	10 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HAMRESANDEN HOLDING AS	Ordinary shares	4,000	100 %

Last update: May 24, 2024

Group structure

HAMRESANDEN HOLDING AS
Total operating income 2023: NOK 780,600
Operating profit 2023: NOK 355,634
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,697,999	11,008,496	11,543,526
Annual Total Result	-1,581,790	-1,891,685	-1,450,200
Total assets	1,209,695	1,842,287	1,798,108
Total liabilities	4,958,802	11,129,603	9,610,969
Total equity	-3,749,106	-9,287,316	-7,812,861

P&L

Year	2023	2022	2021
Total operating income	9,697,999	11,008,496	11,543,526
Total operating costs	11,168,707	12,966,410	13,082,200
Operating result	-1,470,708	-1,957,914	-1,538,674
Financial income/costs	-19,292	-25,562	-20,032
Profit before tax	-1,489,999	-1,983,476	-1,558,706
Total tax & extraordinary income/cost	91,791	-91,791	-108,506
Annual Total Result	-1,581,790	-1,891,685	-1,450,200

Balance overview

Year	2023	2022	2021
Total fixed assets	62,800	192,714	139,046
Total current assets	1,146,895	1,649,573	1,659,062
Total assets	1,209,695	1,842,287	1,798,108
Short term debt	4,958,802	11,129,603	9,610,969
Long term debt	0	0	0
Total liabilities	4,958,802	11,129,603	9,610,969
Contributed capital	11,302,720	4,182,720	4,182,720
Retained earnings	-15,051,826	-13,470,036	-11,995,581
Total equity	-3,749,106	-9,287,316	-7,812,861
Total equity and liabilities	1,209,695	1,842,287	1,798,108

Classification

Category

Goods and trade

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

55.2

Main industrial group

Holiday and short-stay accommodation

55.20

Industrial group

Holiday and short-stay accommodation

55.202

Industrial group

Holiday apartments