NYHOLMSGATA 15 AS • 984356331 • Bodø • Accommodation

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Hotel and catering

/ Accommodation

NYHOLMSGATA 15 AS

Keywords

hotelmotel

Organization

Chairman of the board: AK
Arne Kjell Nyheim1963
Years since formation: 22 years; since Apr 25, 2002
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 2023: 2,599,236; NOK
Annual total result 2023: 271,720; NOK
Total equity 2023: 1,908,065; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
OJ Ole Julius Støver 1946	Contact Person, Board Member	25 % indirectly
AK Arne Kjell Nyheim 1963	Chairman	25 % indirectly
TA Tor-Arne Aga 1965	Board Member	25 % indirectly

Others

Name	Role	Shares
B BODØ REVISJONSKONTOR AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
OJ Ole Julius Støver 1946	Contact Person, Board Member	25 % indirectly
TA Tor-Arne Aga 1965	Board Member	25 % indirectly
AK Arne Kjell Nyheim 1963	Chairman	25 % indirectly
EJ Einar Jørgensen 1967	-	5 % indirectly
HJ Håvar Jørgensen 1969	-	2.5 % indirectly
KC Kristin Christoffersen 1962	-	2.5 % indirectly
HJ Helge Johan Jenssen 1950	-	2 % indirectly
HN Hilde Taarneby Nordstrand 1970	-	1.75 % indirectly
IA Ingvild Asbjørg Mathisen 1964	-	1.75 % indirectly
ÅK Åse Taarneby Karlsson 1973	-	1.75 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SKAGEN HOTELL EIENDOM AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

SKAGEN HOTELL EIENDOM AS
Total operating income 2022: NOK 7,128,837
Operating profit 2022: NOK 1,512,303
Employees: 7

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,599,236	2,599,236	2,389,821
Annual Total Result	271,720	1,352,307	876,053
Total assets	21,812,243	21,616,526	20,755,309
Total liabilities	19,904,179	19,572,155	18,972,498
Total equity	1,908,065	2,044,372	1,782,811

P&L

Year	2023	2022	2021
Total operating income	2,599,236	2,599,236	2,389,821
Total operating costs	1,366,015	841,326	833,608
Operating result	1,233,221	1,757,910	1,556,213
Financial income/costs	-884,863	-515,937	-394,531
Profit before tax	348,358	1,241,973	1,161,681
Total tax & extraordinary income/cost	76,638	-110,334	285,628
Annual Total Result	271,720	1,352,307	876,053

Balance overview

Year	2023	2022	2021
Total fixed assets	16,008,392	16,564,658	16,741,391
Total current assets	5,803,851	5,051,868	4,013,918
Total assets	21,812,243	21,616,526	20,755,309
Short term debt	5,994,519	5,383,405	3,986,248
Long term debt	13,909,660	14,188,750	14,986,250
Total liabilities	19,904,179	19,572,155	18,972,498
Contributed capital	2,480,005	2,480,005	2,480,005
Retained earnings	-571,941	-435,633	-697,194
Total equity	1,908,065	2,044,372	1,782,811
Total equity and liabilities	21,812,243	21,616,526	20,755,309

Classification

Category

Hotel and catering

/ Accommodation

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