SKJERGARDSHEIMEN AS
Keywords
student dormitoriesboarding schoolbarracks
Organization
- CEO
- JO
Jan Owe Jensen1954
- Chairman of the board
- GR
Gisle Kårbø Rong1976
- Years since formation
- 4 years
- since Feb 19, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,518,447
- NOK
- Annual total result 2023
- -55,080
- NOK
- Total equity 2023
- -154,098
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1954 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GR 1976 | Chairman | - |
GD 1966 | Deputy Chair | - |
EV 1956 | Board Member | - |
EI | Board Member | - |
SM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,518,447 | 3,530,666 | 1,061,776 |
Annual Total Result | -55,080 | -101,197 | -22,251 |
Total assets | 211,760 | 192,430 | 248,626 |
Total liabilities | 365,858 | 291,448 | 246,446 |
Total equity | -154,098 | -99,018 | 2,179 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,518,447 | 3,530,666 | 1,061,776 |
Total operating costs | 4,569,683 | 3,630,227 | 1,084,024 |
Operating result | -51,237 | -99,561 | -22,248 |
Financial income/costs | -3,843 | -1,637 | -3 |
Profit before tax | -55,080 | -101,197 | -22,251 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -55,080 | -101,197 | -22,251 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 80,667 | 0 | 0 |
Total current assets | 131,093 | 192,430 | 248,626 |
Total assets | 211,760 | 192,430 | 248,626 |
Short term debt | 365,858 | 291,448 | 246,446 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 365,858 | 291,448 | 246,446 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -178,528 | -123,448 | -22,251 |
Total equity | -154,098 | -99,018 | 2,179 |
Total equity and liabilities | 211,760 | 192,430 | 248,626 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation