SJØENDEN HYTTE OG FRITIDSGREND AS • 978650309 • Søre osen • Accommodation

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Hotel and catering

/ Accommodation

SJØENDEN HYTTE OG FRITIDSGREND AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: PO
Paul Ove Nordnes1955
Chairman of the board: VG
Villy Gunnar Nygård1953
Years since formation: 27 years; since Jun 25, 1997
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 358; 1 share class
Total number of shareholders: 7; 1 company, 6 persons

Financials

Total operating income 2023: 249,376; NOK
Annual total result 2023: -87,304; NOK
Total equity 2023: -483,603; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PO Paul Ove Nordnes 1955	Managing Director/CEO	-

Board

Name	Role	Shares
VG Villy Gunnar Nygård 1953	Chairman	39.94 % indirectly
PO Paul Ove Nordnes 1955	Board Member	-
TV Tone Vibeke Nygård 1971	Board Member	2.51 % directly
LR Lars Roger Vestling 1961	Board Member	-
KO Kjell Olav Bratteggen 1969	Board Member	-

Others

Name	Role	Shares
T TRYSIL REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
VG Villy Gunnar Nygård 1953	Chairman	39.94 % indirectly
WN Wenche Monika Nordnes 1956	-	13.97 % directly
LL Liss T Nygård Lyseggen 1966	-	10.89 % directly
EL Else Marit Løvlund 1961	-	10.89 % directly
LN Line Merete Nygård 1974	-	10.89 % directly
ÅV Åse Anita Vestling 1961	-	10.89 % directly
TV Tone Vibeke Nygård 1971	Board Member	2.51 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VG NYGÅRD INVEST AS	Ordinary shares	143	39.94 %
WN Wenche Monika Nordnes 1956	Ordinary shares	50	13.97 %
LN Line Merete Nygård 1974	Ordinary shares	39	10.89 %
LL Liss T Nygård Lyseggen 1966	Ordinary shares	39	10.89 %
EL Else Marit Løvlund 1961	Ordinary shares	39	10.89 %
ÅV Åse Anita Vestling 1961	Ordinary shares	39	10.89 %
TV Tone Vibeke Nygård 1971	Ordinary shares	9	2.51 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	249,376	290,724	232,368
Annual Total Result	-87,304	-100,787	-143,039
Total assets	1,215,007	1,187,480	1,017,786
Total liabilities	1,698,610	1,583,779	1,313,299
Total equity	-483,603	-396,299	-295,512

P&L

Year	2023	2022	2021
Total operating income	249,376	290,724	232,368
Total operating costs	231,356	323,805	321,532
Operating result	18,020	-33,081	-89,164
Financial income/costs	-105,324	-67,706	-53,875
Profit before tax	-87,304	-100,787	-143,039
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-87,304	-100,787	-143,039

Balance overview

Year	2023	2022	2021
Total fixed assets	477,163	523,535	580,507
Total current assets	737,844	663,945	437,279
Total assets	1,215,007	1,187,480	1,017,786
Short term debt	686,038	571,207	213,299
Long term debt	1,012,572	1,012,572	1,100,000
Total liabilities	1,698,610	1,583,779	1,313,299
Contributed capital	358,000	358,000	358,000
Retained earnings	-841,603	-754,299	-653,512
Total equity	-483,603	-396,299	-295,512
Total equity and liabilities	1,215,007	1,187,480	1,017,787

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

55.3

Main industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.30

Industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.300

Industrial group

Camping sites, including caravan sites