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N

NORSJØ HOTELL AS928 699 307

Purchase and sale
Limited company
Bosmyrkollen 2 4620 KRISTIANSAND S, Norge

NORSJØ HOTELL AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
2 years
since Feb 19, 2022
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
3,000,000
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
635,000
NOK
Annual total result 2023
-396,871
NOK
Total equity 2023
1,924,538
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
25 %
indirectly

Others

NameRoleShares
R
REVISJON SØR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
indirectly
Board Member
25 %
indirectly
-
25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
APOLLOS AS
Ordinary shares
1,500,000
50 %
P
PAGANINI AS
Ordinary shares
1,500,000
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
635,000
498,785
Annual Total Result
-396,871
-711,292
Total assets
8,442,713
8,595,779
Total liabilities
6,518,175
6,274,371
Total equity
1,924,538
2,321,409

P&L

Year20232022
Total operating income
635,000
498,785
Total operating costs
626,983
1,076,387
Operating result
8,017
-577,602
Financial income/costs
-404,888
-133,690
Profit before tax
-396,871
-711,292
Total tax & extraordinary income/cost
0
0
Annual Total Result
-396,871
-711,292

Balance overview

Year20232022
Total fixed assets
7,180,000
7,313,556
Total current assets
1,262,713
1,282,223
Total assets
8,442,713
8,595,779
Short term debt
99,435
164,371
Long term debt
6,418,740
6,110,000
Total liabilities
6,518,175
6,274,371
Contributed capital
3,032,700
3,032,700
Retained earnings
-1,108,162
-711,291
Total equity
1,924,538
2,321,409
Total equity and liabilities
8,442,713
8,595,780

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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate