HAVNA VERTSHUS AS
Closed at December 3rd, 2024
Drive vertshus med overnatting, restaurant og pub, med servering av
mat, drikke og alkoholholdige drikker, samt tilby sal av andre dertil
høyrande varer og tenester. Selskapet kan og delta i andre selskap med
liknande verksemd, samt eige eigedomar til dette formål.
Drive vertshus med overnatting, restaurant og pub, med servering av
mat, drikke og alkoholholdige drikker.
Keywords
hotelmotel
Organization
- CEO
- FF
- Chairman of the board
- FF
- Operation time
- 3 years
- - May 25, 2021 to Dec 3, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,217,005
- NOK
- Annual total result 2023
- -1,051,602
- NOK
- Total equity 2023
- -1,462,984
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FF | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FF | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FF | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
K Closed | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 286,650Operating profit 2023: NOK -192,993Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,217,005 | 1,309,009 | 0 |
Annual Total Result | -1,051,602 | -516,468 | -26,664 |
Total assets | 551,505 | 778,565 | 41,141 |
Total liabilities | 2,014,490 | 1,189,947 | 43,375 |
Total equity | -1,462,984 | -411,383 | -2,234 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,217,005 | 1,309,009 | 0 |
Total operating costs | 3,093,860 | 1,947,797 | 35,756 |
Operating result | -876,855 | -638,788 | -35,756 |
Financial income/costs | -50,255 | -23,350 | 0 |
Profit before tax | -927,110 | -662,138 | -35,756 |
Total tax & extraordinary income/cost | 124,492 | -145,670 | -9,092 |
Annual Total Result | -1,051,602 | -516,468 | -26,664 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 516,482 | 653,753 | 9,092 |
Total current assets | 35,023 | 124,812 | 32,049 |
Total assets | 551,505 | 778,565 | 41,141 |
Short term debt | 498,741 | 305,783 | 43,375 |
Long term debt | 1,515,749 | 884,164 | 0 |
Total liabilities | 2,014,490 | 1,189,947 | 43,375 |
Contributed capital | 131,749 | 131,749 | 24,430 |
Retained earnings | -1,594,733 | -543,132 | -26,664 |
Total equity | -1,462,984 | -411,383 | -2,234 |
Total equity and liabilities | 551,505 | 778,565 | 41,141 |
Classification
21st company classification
BETA
Small company
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
55.101
Industrial group
Hotels and motels with restaurant