CASA VACANZE AS • 991441301 • Sandefjord • Travel agency, tour operator and other reservation service and related activities

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CASA VACANZE AS

Keywords

arrangementfacilitationtraveltravel agenciestravel organizers

Organization

CEO: TB
Truls Barth Nilsen1974
Chairman of the board: HB
Helge Barth Nilsen1945
Years since formation: 18 years; since Jul 14, 2007
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: 6; 2 companies, 4 persons

Financials

Total operating income 2023: 10,486,360; NOK
Annual total result 2023: -840,044; NOK
Total equity 2023: 1,746,659; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TB Truls Barth Nilsen 1974	Managing Director/CEO	14 % indirectly

Board

Name	Role	Shares
HB Helge Barth Nilsen 1945	Chairman	51 % directly
TB Truls Barth Nilsen 1974	Board Member	14 % indirectly
PB Pål Barth Nilsen 1972	Alternate Member	10 % indirectly

Others

Name	Role	Shares
B BAUTA REGNSKAP AS	Accountant	-
H HLO REVISJON & RÅDGIVNING AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HB Helge Barth Nilsen 1945	Chairman	51 % directly
TB Truls Barth Nilsen 1974	Managing Director/CEO, Board Member	14 % indirectly
PB Pål Barth Nilsen 1972	Alternate Member	10 % indirectly
CW Christine Fjeld Westrum 1977	-	9 % directly
DF Dag-Preben Fjeld 1974	-	8 % directly
EF Espen Fjeld 1977	-	8 % directly

Last update: Aug 4, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HB Helge Barth Nilsen 1945	Ordinary shares	51	51 %
T TBN HOLDING AS	Ordinary shares	14	14 %
B BARTH HOLDING AS	Ordinary shares	10	10 %
CW Christine Fjeld Westrum 1977	Ordinary shares	9	9 %
DF Dag-Preben Fjeld 1974	Ordinary shares	8	8 %
EF Espen Fjeld 1977	Ordinary shares	8	8 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,486,360	9,785,320	1,834,865
Annual Total Result	-840,044	136,294	-408,941
Total assets	9,039,805	9,732,929	8,205,707
Total liabilities	7,293,146	7,146,226	5,755,298
Total equity	1,746,659	2,586,703	2,450,409

P&L

Year	2023	2022	2021
Total operating income	10,486,360	9,785,320	1,834,865
Total operating costs	11,610,409	9,614,762	2,360,029
Operating result	-1,124,049	170,558	-525,164
Financial income/costs	47,069	6,652	1,236
Profit before tax	-1,076,980	177,210	-523,928
Total tax & extraordinary income/cost	-236,936	40,916	-114,987
Annual Total Result	-840,044	136,294	-408,941

Balance overview

Year	2023	2022	2021
Total fixed assets	248,173	11,237	52,153
Total current assets	8,791,632	9,721,692	8,153,554
Total assets	9,039,805	9,732,929	8,205,707
Short term debt	7,293,146	7,146,226	5,755,298
Long term debt	0	0	0
Total liabilities	7,293,146	7,146,226	5,755,298
Contributed capital	100,000	100,000	100,000
Retained earnings	1,646,659	2,486,703	2,350,409
Total equity	1,746,659	2,586,703	2,450,409
Total equity and liabilities	9,039,805	9,732,929	8,205,707

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

N

Main industrial area

Administrative and support service activities

79

Activity

Travel agency, tour operator and other reservation service and related activities

79.1

Main industrial group

Travel agency and tour operator activities

79.12

Industrial group

Tour operator activities

79.120

Industrial group

Tour operator activities