LOSBY GODS AS • 956367751 • Finstadjordet • Accommodation

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Hotel and catering

/ Accommodation

LOSBY GODS AS

Keywords

hotelmotel

Organization

CEO: HE
Heidi Elisabeth Fjellheim1977
Chairman of the board: PH
Per Harald Fjellheim1953
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 130

Ownership

Number of shares and share classes: 5,200; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 64,258,864; NOK
Annual total result 2023: -7,127,866; NOK
Total equity 2023: 5,454,552; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
HE Heidi Elisabeth Fjellheim 1977	Managing Director/CEO	6.57 % indirectly

Board

Name	Role	Shares
PH Per Harald Fjellheim 1953	Chairman	-
TK Tove Karin Fjellheim 1949	Board Member	-
RA Rolf Aksel Gulbrandsen 1947	Board Member	-
GH Geir Hjorth 1954	Board Member	-
SI Silje Irene Fjellheim 1980	Board Member	6.57 % indirectly

Others

Name	Role	Shares
S SLM REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
GH Geir Harald Opdal Fjellheim 1975	-	14.14 % indirectly
LA Lasse Alexander Fjellheim 1978	-	14.14 % indirectly
HE Heidi Elisabeth Fjellheim 1977	Managing Director/CEO	6.57 % indirectly
IM Ida Marie Fjellheim 1988	-	6.57 % indirectly
SI Silje Irene Fjellheim 1980	Board Member	6.57 % indirectly
HK Hanne Kristine Fjellheim 1983	-	6.57 % indirectly
KF Kristin Fjellheim 1984	-	5.95 % indirectly
VF Vigdis Fjellheim 1975	-	5.95 % indirectly
HF Hæge Fjellheim 1972	-	5.95 % indirectly

Last update: Jul 20, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OLAVSGAARD DRIFT AS	Ordinary shares	5,200	100 %

Last update: May 24, 2024

Group structure

OLAVSGAARD GRUPPEN AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -642,702
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	64,258,864	77,522,278	44,040,827
Annual Total Result	-7,127,866	70,731	-34,437
Total assets	28,461,462	24,813,078	25,496,084
Total liabilities	23,006,910	19,436,522	20,190,258
Total equity	5,454,552	5,376,557	5,305,825

P&L

Year	2023	2022	2021
Total operating income	64,258,864	77,522,278	44,040,827
Total operating costs	71,065,059	77,375,140	44,115,969
Operating result	-6,806,195	147,137	-75,142
Financial income/costs	-293,272	-55,401	-80,527
Profit before tax	-7,099,466	91,736	-155,669
Total tax & extraordinary income/cost	28,400	21,005	-121,232
Annual Total Result	-7,127,866	70,731	-34,437

Balance overview

Year	2023	2022	2021
Total fixed assets	11,970,944	13,510,196	17,214,106
Total current assets	16,490,518	11,302,882	8,281,978
Total assets	28,461,462	24,813,078	25,496,084
Short term debt	12,230,388	12,548,260	15,290,258
Long term debt	10,776,522	6,888,262	4,900,000
Total liabilities	23,006,910	19,436,522	20,190,258
Contributed capital	6,720,879	6,720,879	6,720,879
Retained earnings	-1,266,326	-1,344,322	-1,415,053
Total equity	5,454,552	5,376,557	5,305,825
Total equity and liabilities	28,461,462	24,813,078	25,496,084

Classification

Category

Hotel and catering

/ Accommodation

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

55.1

Main industrial group

Hotels and similar accommodation

55.10

Industrial group

Hotels and similar accommodation

55.101

Industrial group

Hotels and motels with restaurant