Organization
- CEO
- JA
Jon Asle Sande1958
- Chairman of the board
- FS
- Years since formation
- 3 years
- since Jan 6, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 962
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 1,919,125
- NOK
- Annual total result 2023
- -1,478,887
- NOK
- Total equity 2023
- -1,404,033
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA 1958 | Managing Director/CEO | 96.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FS | Chairman | - |
VS | Board Member | 3.12 % directly |
RS 1992 | Board Member | - |
JA 1958 | Board Member | 96.67 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1958 | Managing Director/CEO, Board Member | 96.67 % directly |
VS | Board Member | 3.12 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA 1958 | Ordinary shares | 930 | 96.67 % |
VS | Ordinary shares | 30 | 3.12 % |
FS | Ordinary shares | 1 | 0.1 % |
RS 1992 | Ordinary shares | 1 | 0.1 % |
Shares owned by the SANDEÅSEN FERIESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,919,125 | 718,141 | 50,177 |
Annual Total Result | -1,478,887 | -1,323,882 | -203,194 |
Total assets | 14,307,724 | 15,085,295 | 1,302,693 |
Total liabilities | 15,711,758 | 15,656,442 | 1,149,957 |
Total equity | -1,404,033 | -571,146 | 152,736 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,919,125 | 718,141 | 50,177 |
Total operating costs | 2,309,189 | 1,532,852 | 212,515 |
Operating result | -390,063 | -814,711 | -162,338 |
Financial income/costs | -1,088,823 | -509,171 | -40,856 |
Profit before tax | -1,478,887 | -1,323,882 | -203,194 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,478,887 | -1,323,882 | -203,194 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,164,367 | 14,839,543 | 1,251,328 |
Total current assets | 143,357 | 245,752 | 51,365 |
Total assets | 14,307,724 | 15,085,295 | 1,302,693 |
Short term debt | 1,211,758 | 1,156,442 | 549,957 |
Long term debt | 14,500,000 | 14,500,000 | 600,000 |
Total liabilities | 15,711,758 | 15,656,442 | 1,149,957 |
Contributed capital | 1,601,930 | 955,930 | 355,930 |
Retained earnings | -3,005,963 | -1,527,076 | -203,194 |
Total equity | -1,404,033 | -571,146 | 152,736 |
Total equity and liabilities | 14,307,724 | 15,085,295 | 1,302,693 |
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
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments