OVERHALLA HOTEL AS
Organization
- Chairman of the board
- PH
- Years since formation
- 2 years
- since Jan 30, 2023
- Type
- Limited company
- VAT registered
- No
- 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 2024
- 3,266
- NOK
- Annual total result 2024
- -439,561
- NOK
- Total equity 2024
- 391,659
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
PH | Contact Person, Chairman | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH | Contact Person, Chairman | 60 % indirectly |
PM | - | 40 % indirectly |
Last update: Jan 28, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2022 |
|---|---|---|
Total operating income | 3,266 | 0 |
Annual Total Result | -439,561 | -180,817 |
Total assets | 4,295,467 | 4,767,931 |
Total liabilities | 3,903,808 | 3,698,748 |
Total equity | 391,659 | 1,069,183 |
P&L
| Year | 2024 | 2022 |
|---|---|---|
Total operating income | 3,266 | 0 |
Total operating costs | 239,043 | 0 |
Operating result | -235,777 | 0 |
Financial income/costs | -203,784 | -180,817 |
Profit before tax | -439,561 | -180,817 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -439,561 | -180,817 |
Balance overview
| Year | 2024 | 2022 |
|---|---|---|
Total fixed assets | 4,283,330 | 4,759,255 |
Total current assets | 12,137 | 8,676 |
Total assets | 4,295,467 | 4,767,931 |
Short term debt | 0 | 0 |
Long term debt | 3,903,808 | 3,698,748 |
Total liabilities | 3,903,808 | 3,698,748 |
Contributed capital | 1,241,430 | 1,250,000 |
Retained earnings | -849,771 | -180,817 |
Total equity | 391,659 | 1,069,183 |
Total equity and liabilities | 4,295,467 | 4,767,931 |
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