ES RESORT AS
Organization
- Chairman of the board
- EG
- Years since formation
- 13 years
- since Jun 27, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -408,639
- NOK
- Total equity 2023
- -5,061,778
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EG | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EG | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EG | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -408,639 | -759,315 | 45,396 |
Total assets | 5,278,427 | 5,215,861 | 5,216,750 |
Total liabilities | 10,340,205 | 9,869,001 | 9,110,574 |
Total equity | -5,061,778 | -4,653,139 | -3,893,825 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 111,603 | 633,660 | 38,849 |
Operating result | -111,603 | -633,660 | -38,849 |
Financial income/costs | -297,036 | -125,655 | 84,245 |
Profit before tax | -408,639 | -759,315 | 45,396 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -408,639 | -759,315 | 45,396 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,200,000 | 5,200,000 | 5,200,000 |
Total current assets | 78,427 | 15,861 | 16,750 |
Total assets | 5,278,427 | 5,215,861 | 5,216,750 |
Short term debt | 4,090 | 31,983 | 0 |
Long term debt | 10,336,115 | 9,837,018 | 9,110,574 |
Total liabilities | 10,340,205 | 9,869,001 | 9,110,574 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -5,161,778 | -4,753,139 | -3,993,825 |
Total equity | -5,061,778 | -4,653,139 | -3,893,825 |
Total equity and liabilities | 5,278,427 | 5,215,861 | 5,216,750 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises