Organization
- CEO
- GI
- Chairman of the board
- JH
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,330,495
- NOK
- Annual total result 2023
- -104,550
- NOK
- Total equity 2023
- 2,064,910
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GI | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | - |
GI | Board Member | 90 % directly |
SM | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GI | Managing Director/CEO, Board Member | 90 % directly |
SM | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GI | Ordinary shares | 1,080 | 90 % |
SM | Ordinary shares | 120 | 10 % |
Shares owned by the HARDANGER FERIESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3 | 0.57 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,330,495 | 4,120,003 | 3,794,542 |
Annual Total Result | -104,550 | -16,115 | 554,230 |
Total assets | 5,827,738 | 5,613,548 | 3,902,742 |
Total liabilities | 3,762,828 | 3,444,087 | 1,717,167 |
Total equity | 2,064,910 | 2,169,460 | 2,185,575 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,330,495 | 4,120,003 | 3,794,542 |
Total operating costs | 4,192,027 | 3,928,555 | 2,890,397 |
Operating result | 138,468 | 191,448 | 904,145 |
Financial income/costs | -243,018 | -174,224 | -174,324 |
Profit before tax | -104,550 | 17,224 | 729,821 |
Total tax & extraordinary income/cost | 0 | 33,339 | 175,591 |
Annual Total Result | -104,550 | -16,115 | 554,230 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,007,842 | 1,112,971 | 1,314,379 |
Total current assets | 4,819,896 | 4,500,577 | 2,588,364 |
Total assets | 5,827,738 | 5,613,548 | 3,902,742 |
Short term debt | 847,958 | 450,945 | 629,094 |
Long term debt | 2,914,870 | 2,993,142 | 1,088,073 |
Total liabilities | 3,762,828 | 3,444,087 | 1,717,167 |
Contributed capital | 1,200,000 | 1,200,000 | 1,200,000 |
Retained earnings | 864,910 | 969,460 | 985,575 |
Total equity | 2,064,910 | 2,169,460 | 2,185,575 |
Total equity and liabilities | 5,827,738 | 5,613,548 | 3,902,742 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments