MUNKEBY HERBERGE AS
Closed at September 23rd, 2024
Keywords
student dormitoriesboarding schoolbarracks
Organization
- Chairman of the board
- HF
Håkon Fiskvik1958
- Operation time
- 7 years
- - Jan 28, 2017 to Sep 23, 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
- person
Financials
- Total operating income 2023
- 1,922,123
- NOK
- Annual total result 2023
- 244,265
- NOK
- Total equity 2023
- 522,010
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HF 1958 | Chairman | 100 % directly |
SH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HF 1958 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HF 1958 | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,922,123 | 1,579,866 |
Annual Total Result | 244,265 | 154,409 |
Total assets | 746,129 | 506,730 |
Total liabilities | 224,119 | 331,044 |
Total equity | 522,010 | 175,685 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,922,123 | 1,579,866 |
Total operating costs | 1,611,388 | 1,381,997 |
Operating result | 310,735 | 197,868 |
Financial income/costs | 2,190 | 92 |
Profit before tax | 312,925 | 197,961 |
Total tax & extraordinary income/cost | 68,660 | 43,552 |
Annual Total Result | 244,265 | 154,409 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 367,825 | 90,900 |
Total current assets | 378,304 | 415,830 |
Total assets | 746,129 | 506,730 |
Short term debt | 116,711 | 331,044 |
Long term debt | 107,408 | 0 |
Total liabilities | 224,119 | 331,044 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 492,010 | 145,685 |
Total equity | 522,010 | 175,685 |
Total equity and liabilities | 746,129 | 506,730 |
Classification
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
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation