Organization
- CEO
- RT
- Chairman of the board
- JE
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 8
Financials
- Total operating income 2024
- 9,655,586
- NOK
- Annual total result 2024
- -2,854,507
- NOK
- Total equity 2024
- 8,906,169
- NOK
Last update: Dec 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JE | Chairman | - |
AS | Deputy Chair | - |
EH | Board Member | - |
AL 1973 | Board Member | - |
SG | Board Member | - |
PH | Board Member | - |
| Alternate Member | - | |
KT 1968 | Alternate Member | - |
AD | Alternate Member | - |
RM | Alternate Member | - |
RA 1974 | Alternate Member | - |
MF 1975 | Board Member | - |
TH | Board Member | - |
| Alternate Member | - | |
KO | Alternate Member | - |
LJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 13, 2024
Ownership
Shares owned by the HEMSEDAL TURISTTRAFIKKLAG SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 642 | 55.73 % | |
| Ordinary shares | 34 | 34 % | |
| Ordinary shares | 300 | 11.54 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 9,655,586Operating profit 2024: NOK -2,113,982Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
Total operating income | 9,655,586 | 13,949,179 | 13,388,424 | 15,130,662 |
Annual Total Result | -2,854,507 | -415,507 | 319,789 | 1,233,381 |
Total assets | 10,161,021 | 13,264,937 | 15,224,598 | 13,856,679 |
Total liabilities | 1,254,851 | 1,504,261 | 3,048,415 | 2,000,285 |
Total equity | 8,906,169 | 11,760,676 | 12,176,183 | 11,856,394 |
P&L
| Year | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
Total operating income | 9,655,586 | 13,949,179 | 13,388,424 | 15,130,662 |
Total operating costs | 11,769,568 | 13,984,755 | 13,112,380 | 13,899,763 |
Operating result | -2,113,982 | -35,576 | 276,044 | 1,230,899 |
Financial income/costs | -740,525 | -379,931 | 43,746 | 2,482 |
Profit before tax | -2,854,507 | -415,507 | 319,789 | 1,233,381 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -2,854,507 | -415,507 | 319,789 | 1,233,381 |
Balance overview
| Year | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
Total fixed assets | 1,510,241 | 2,268,454 | 2,208,632 | 1,238,828 |
Total current assets | 8,650,780 | 10,996,483 | 13,015,966 | 12,617,851 |
Total assets | 10,161,021 | 13,264,937 | 15,224,598 | 13,856,679 |
Short term debt | 1,254,851 | 1,504,261 | 3,048,415 | 2,000,285 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,254,851 | 1,504,261 | 3,048,415 | 2,000,285 |
Contributed capital | 0 | 0 | 0 | 0 |
Retained earnings | 8,906,169 | 11,760,676 | 12,176,183 | 11,856,394 |
Total equity | 8,906,169 | 11,760,676 | 12,176,183 | 11,856,394 |
Total equity and liabilities | 10,161,020 | 13,264,937 | 15,224,599 | 13,856,679 |
Classification
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
N
Main industrial area
Administrative and support service activities
79
Activity
Travel agency, tour operator and other reservation service and related activities
79.9
Main industrial group
Other reservation service and related activities
79.90
Industrial group
Other reservation service and related activities
79.901
Industrial group
Tourist offices