TOPCAMP HALLINGDAL AS • 999025935 • Ål • Accommodation

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Hotel and catering

/ Accommodation

TOPCAMP HALLINGDAL AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: CJ
Carl Johan Olle Axel Aulin1988
Chairman of the board: TB
Thorstein Berg1949
Years since formation: 12 years; since Oct 18, 2012
Type: Limited company
VAT registered: Yes
Number of employees: 79

Ownership

Number of shares and share classes: 20,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 15,600,770; NOK
Annual total result 2023: -7,388,117; NOK
Total equity 2023: 8,467,539; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
CJ Carl Johan Olle Axel Aulin 1988	Managing Director/CEO	-

Board

Name	Role	Shares
TB Thorstein Berg 1949	Chairman	2.59 % indirectly
KV Kari Vibeke Berg 1952	Alternate Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
J JOINYOU AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RS Rune Stokke 1961	-	6.17 % indirectly
TØ Tor Øivind Kirkeng 1953	-	5.93 % indirectly
GE Gunnar Evensen 1962	-	5.05 % indirectly
NK Nils Kjetil Tronrud 1966	-	3.9 % indirectly
TB Thorstein Berg 1949	Chairman	2.59 % indirectly
ES Erling Storm 1952	-	2.56 % indirectly
HT Halgrim Thon 1946	-	2.46 % indirectly
JT Jan Tellef Thorleifsson 1962	-	2.25 % indirectly
HP Hans Petter Krohnstad 1951	-	2.24 % indirectly
AM Alexandra Margareth Angelil 1968	-	2.05 % indirectly

Last update: Jan 30, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TOPCAMP AS	Ordinary shares	20,000	100 %

Last update: May 24, 2024

Group structure

TOPCAMP AS
Total operating income 2023: NOK 17,826,627
Operating profit 2023: NOK -786,546
Employees: 10

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	15,600,770	23,807,515	25,930,508
Annual Total Result	-7,388,117	432,824	3,867,184
Total assets	25,010,960	24,639,701	24,293,103
Total liabilities	16,543,421	8,784,045	8,870,271
Total equity	8,467,539	15,855,656	15,422,832

P&L

Year	2023	2022	2021
Total operating income	15,600,770	23,807,515	25,930,508
Total operating costs	25,483,932	26,194,557	22,605,713
Operating result	-9,883,162	-2,387,042	3,324,795
Financial income/costs	414,383	510,468	542,390
Profit before tax	-9,468,780	-1,876,574	3,867,184
Total tax & extraordinary income/cost	-2,080,663	-2,309,398	0
Annual Total Result	-7,388,117	432,824	3,867,184

Balance overview

Year	2023	2022	2021
Total fixed assets	10,938,849	19,013,321	20,850,656
Total current assets	14,072,111	5,626,380	3,442,447
Total assets	25,010,960	24,639,701	24,293,103
Short term debt	16,543,421	8,784,045	8,024,860
Long term debt	0	0	845,410
Total liabilities	16,543,421	8,784,045	8,870,271
Contributed capital	24,227,993	24,227,993	24,227,993
Retained earnings	-15,760,454	-8,372,337	-8,805,161
Total equity	8,467,539	15,855,656	15,422,832
Total equity and liabilities	25,010,960	24,639,701	24,293,103

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