ROTNES CONSULTING, ADVENTURE AND DEVELOPMENT AS • 993275042 • Åfjord • Accommodation

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Goods and trade

ROTNES CONSULTING, ADVENTURE AND DEVELOPMENT AS

Keywords

rentalcabinsapartmentsshort-term stays

Organization

CEO: GP
Gunnar Hallberg Petterson1946
Chairman of the board: GP
Gunnar Hallberg Petterson1946
Years since formation: 16 years; since Nov 3, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; persons

Financials

Total operating income 2023: 90,379; NOK
Annual total result 2023: -85,873; NOK
Total equity 2023: 921,176; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GP Gunnar Hallberg Petterson 1946	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
GP Gunnar Hallberg Petterson 1946	Chairman	50 % directly
AM Astrid Mathilde Petterson 1960	Board Member	50 % directly
MR Magnus Risstad 1990	Board Member	-

Others

Name	Role	Shares
Å ÅFJORD REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GP Gunnar Hallberg Petterson 1946	Managing Director/CEO, Chairman	50 % directly
AM Astrid Mathilde Petterson 1960	Board Member	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AM Astrid Mathilde Petterson 1960	Ordinary shares	50	50 %
GP Gunnar Hallberg Petterson 1946	Ordinary shares	50	50 %

Shares owned by the ROTNES CONSULTING, ADVENTURE AND DEVELOPMENT AS

Name	Share class	Number of shares	Share
C CENTRUM-MOTE AS	Ordinary shares	600	11.17 %
Å ÅFJORD UTVIKLING AS	Ordinary shares	5	2.5 %
T TRØNDELAG SPAREBANK	NO0010788268	941	0.02 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	90,379	128,715	245,056
Annual Total Result	-85,873	-79,381	-91,015
Total assets	1,230,562	1,328,975	1,415,039
Total liabilities	309,385	321,925	328,608
Total equity	921,176	1,007,049	1,086,431

P&L

Year	2023	2022	2021
Total operating income	90,379	128,715	245,056
Total operating costs	188,268	220,881	345,599
Operating result	-97,890	-92,166	-100,543
Financial income/costs	12,017	12,784	9,528
Profit before tax	-85,873	-79,381	-91,015
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-85,873	-79,381	-91,015

Balance overview

Year	2023	2022	2021
Total fixed assets	863,400	932,200	1,003,000
Total current assets	367,162	396,775	412,039
Total assets	1,230,562	1,328,975	1,415,039
Short term debt	309,385	321,925	328,608
Long term debt	0	0	0
Total liabilities	309,385	321,925	328,608
Contributed capital	102,075	102,075	102,075
Retained earnings	819,101	904,974	984,356
Total equity	921,176	1,007,049	1,086,431
Total equity and liabilities	1,230,562	1,328,975	1,415,039

Classification

Category

Goods and trade

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

55.2

Main industrial group

Holiday and short-stay accommodation

55.20

Industrial group

Holiday and short-stay accommodation

55.202

Industrial group

Holiday apartments