RESORT SOLLIA AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 7 years
- since Dec 3, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 253,023
- NOK
- Annual total result 2023
- -788,171
- NOK
- Total equity 2023
- -2,243,226
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly | |
| Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Dec 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,019,188Operating profit 2023: NOK 1,864,683Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 253,023 | 253,687 | 24,979 |
Annual Total Result | -788,171 | -681,800 | -557,562 |
Total assets | 9,031,809 | 8,468,070 | 8,176,683 |
Total liabilities | 11,275,035 | 9,923,125 | 8,949,938 |
Total equity | -2,243,226 | -1,455,055 | -773,254 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 253,023 | 253,687 | 24,979 |
Total operating costs | 1,010,130 | 827,594 | 476,084 |
Operating result | -757,107 | -573,907 | -451,105 |
Financial income/costs | -253,369 | -300,521 | -263,718 |
Profit before tax | -1,010,476 | -874,427 | -714,823 |
Total tax & extraordinary income/cost | -222,305 | -192,627 | -157,261 |
Annual Total Result | -788,171 | -681,800 | -557,562 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,735,273 | 8,388,264 | 8,168,199 |
Total current assets | 296,536 | 79,806 | 8,484 |
Total assets | 9,031,809 | 8,468,070 | 8,176,683 |
Short term debt | 3,167,883 | 3,180,261 | 1,921,362 |
Long term debt | 8,107,152 | 6,742,864 | 7,028,576 |
Total liabilities | 11,275,035 | 9,923,125 | 8,949,938 |
Contributed capital | 994,430 | 994,430 | 994,430 |
Retained earnings | -3,237,656 | -2,449,485 | -1,767,684 |
Total equity | -2,243,226 | -1,455,055 | -773,254 |
Total equity and liabilities | 9,031,809 | 8,468,070 | 8,176,683 |
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