SØRLANDET RESORT EIENDOM GJERVOLD GÅRD AS
Organization
- CEO
- OM
Ove Martin Trøen1967
- Chairman of the board
- OM
Ove Martin Trøen1967
- Years since formation
- 7 years
- since Jan 30, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -59,526
- NOK
- Total equity 2023
- 176,364
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OM 1967 | Managing Director/CEO | 4.93 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OM 1967 | Chairman | 4.93 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 49.5 % indirectly | |
MT 1993 | - | 11.09 % indirectly |
KT 1994 | - | 11.09 % indirectly |
HT 1989 | - | 11.09 % indirectly |
OM 1967 | Managing Director/CEO, Chairman | 4.93 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK -752Operating profit 2022: NOK -2,602,494Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -59,526 | -37,552 | -595,365 |
Total assets | 4,481,237 | 4,207,894 | 86 |
Total liabilities | 4,304,872 | 4,677,360 | 432,000 |
Total equity | 176,364 | -469,466 | -431,914 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 59,408 | 37,535 | 595,365 |
Operating result | -59,408 | -37,535 | -595,365 |
Financial income/costs | -118 | -17 | 0 |
Profit before tax | -59,526 | -37,552 | -595,365 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -59,526 | -37,552 | -595,365 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,207,794 | 4,207,794 | 0 |
Total current assets | 273,443 | 100 | 86 |
Total assets | 4,481,237 | 4,207,894 | 86 |
Short term debt | 4,304,872 | 4,677,360 | 432,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,304,872 | 4,677,360 | 432,000 |
Contributed capital | 176,364 | 229,320 | 229,320 |
Retained earnings | 0 | -698,786 | -661,234 |
Total equity | 176,364 | -469,466 | -431,914 |
Total equity and liabilities | 4,481,237 | 4,207,894 | 86 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis