Organization
- CEO
- GF
Gunnar Fenes1978
- Chairman of the board
- GF
Gunnar Fenes1978
- Years since formation
- 7 years
- since Jan 17, 2017
- 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
- 6,358,832
- NOK
- Annual total result 2023
- 319,492
- NOK
- Total equity 2023
- 2,972,689
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GF 1978 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GF 1978 | Chairman | 50 % directly |
VF | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GF 1978 | Managing Director/CEO, Chairman | 50 % directly |
VF | Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GF 1978 | Ordinary shares | 50 | 50 % |
VF | Ordinary shares | 50 | 50 % |
Shares owned by the OFFERSØY FERIESENTER DRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.38 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,358,832 | 5,792,229 | 5,416,268 |
Annual Total Result | 319,492 | 323,280 | 481,543 |
Total assets | 4,782,145 | 3,726,012 | 3,316,288 |
Total liabilities | 1,809,456 | 1,072,815 | 986,371 |
Total equity | 2,972,689 | 2,653,197 | 2,329,916 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,358,832 | 5,792,229 | 5,416,268 |
Total operating costs | 5,956,290 | 5,382,691 | 4,791,909 |
Operating result | 402,542 | 409,538 | 624,359 |
Financial income/costs | 11,486 | 10,717 | -4,571 |
Profit before tax | 414,028 | 420,255 | 619,788 |
Total tax & extraordinary income/cost | 94,536 | 96,975 | 138,245 |
Annual Total Result | 319,492 | 323,280 | 481,543 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,697,594 | 497,808 | 734,306 |
Total current assets | 3,084,551 | 3,228,204 | 2,581,982 |
Total assets | 4,782,145 | 3,726,012 | 3,316,288 |
Short term debt | 1,049,788 | 1,030,414 | 903,884 |
Long term debt | 759,668 | 42,401 | 82,488 |
Total liabilities | 1,809,456 | 1,072,815 | 986,371 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,872,689 | 2,553,197 | 2,229,916 |
Total equity | 2,972,689 | 2,653,197 | 2,329,916 |
Total equity and liabilities | 4,782,145 | 3,726,012 | 3,316,288 |
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