OLAVSBERGET CAMPING OG BADEPLASS AS • 926781316 • Porsgrunn • Accommodation

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Hotel and catering

/ Accommodation

OLAVSBERGET CAMPING OG BADEPLASS AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: JN
Jens Nikolai Estrup1995
Chairman of the board: CM
Charlotte Mathisen1997
Years since formation: 3 years; since Mar 12, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 11

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: 8,443,715; NOK
Annual total result 2023: 855,240; NOK
Total equity 2023: 3,117,528; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
JN Jens Nikolai Estrup 1995	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
CM Charlotte Mathisen 1997	Chairman	50 % indirectly
JN Jens Nikolai Estrup 1995	Board Member	50 % indirectly

Others

Name	Role	Shares
O ONE ACCOUNTING AS	Accountant	-
A AIDER AS	Accountant	-
A AVANTI REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
CM Charlotte Mathisen 1997	Chairman	50 % indirectly
JN Jens Nikolai Estrup 1995	Managing Director/CEO, Board Member	50 % indirectly

Last update: Oct 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NYSTRAND INVEST AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

NYSTRAND INVEST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -13,210
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	8,443,715	5,325,189	1,644,966
Annual Total Result	855,240	1,231,294	795,424
Total assets	10,217,557	10,705,571	1,436,248
Total liabilities	7,100,029	8,443,283	291,686
Total equity	3,117,528	2,262,288	1,144,562

P&L

Year	2023	2022	2021
Total operating income	8,443,715	5,325,189	1,644,966
Total operating costs	6,840,832	3,530,797	739,801
Operating result	1,602,882	1,794,392	905,165
Financial income/costs	-504,995	-214,134	121
Profit before tax	1,097,887	1,580,258	905,286
Total tax & extraordinary income/cost	242,647	348,964	109,862
Annual Total Result	855,240	1,231,294	795,424

Balance overview

Year	2023	2022	2021
Total fixed assets	8,062,344	8,703,368	373,746
Total current assets	2,155,213	2,002,203	1,062,502
Total assets	10,217,557	10,705,571	1,436,248
Short term debt	1,181,871	832,680	291,686
Long term debt	5,918,158	7,610,603	0
Total liabilities	7,100,029	8,443,283	291,686
Contributed capital	349,138	349,138	349,138
Retained earnings	2,768,390	1,913,150	795,424
Total equity	3,117,528	2,262,288	1,144,562
Total equity and liabilities	10,217,557	10,705,571	1,436,248

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