HOSPITALITY CONCEPT DEVELOPMENT AS
Organization
- Chairman of the board
- RJ
Rune Jakobsen1968
- Years since formation
- 11 years
- since Jan 9, 2014
- 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
- 2
- persons
Financials
- Total operating income 2024
- 450,940
- NOK
- Annual total result 2024
- 395,814
- NOK
- Total equity 2024
- 199,956
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
RJ 1968 | Contact Person, Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1968 | Contact Person, Chairman | 50 % directly |
JM | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JM | Ordinary shares | 500 | 50 % |
RJ 1968 | Ordinary shares | 500 | 50 % |
Shares owned by the HOSPITALITY CONCEPT DEVELOPMENT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 40 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 62,244 | 4.72 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 450,940 | 279,213 | 521,085 | 619,351 |
Annual Total Result | 395,814 | -109,209 | 706,761 | -323,773 |
Total assets | 6,142,927 | 5,905,131 | 6,324,021 | 5,980,937 |
Total liabilities | 5,942,971 | 6,100,988 | 6,410,669 | 6,774,347 |
Total equity | 199,956 | -195,858 | -86,648 | -793,410 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 450,940 | 279,213 | 521,085 | 619,351 |
Total operating costs | 207,070 | 430,041 | 566,055 | 985,286 |
Operating result | 243,870 | -150,828 | -44,970 | -365,935 |
Financial income/costs | 230,940 | 51,219 | 751,779 | -6,371 |
Profit before tax | 474,810 | -99,609 | 706,809 | -372,305 |
Total tax & extraordinary income/cost | 78,996 | 9,600 | 48 | -48,532 |
Annual Total Result | 395,814 | -109,209 | 706,761 | -323,773 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 356,213 | 252,751 | 263,101 | 253,149 |
Total current assets | 5,786,714 | 5,652,380 | 6,060,920 | 5,727,788 |
Total assets | 6,142,927 | 5,905,131 | 6,324,021 | 5,980,937 |
Short term debt | 4,442,971 | 4,600,988 | 4,910,669 | 5,274,347 |
Long term debt | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
Total liabilities | 5,942,971 | 6,100,988 | 6,410,669 | 6,774,347 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 169,956 | -225,858 | -116,648 | -823,410 |
Total equity | 199,956 | -195,858 | -86,648 | -793,410 |
Total equity and liabilities | 6,142,927 | 5,905,131 | 6,324,021 | 5,980,937 |
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