Organization
- CEO
- GS
Gunnar Sagstuen1981
- Chairman of the board
- HC
- Years since formation
- 12 years
- since Sep 8, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,743,582
- NOK
- Annual total result 2023
- 422,595
- NOK
- Total equity 2023
- 2,724,166
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS 1981 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HC | Chairman | - |
GS 1981 | Board Member | 50 % directly |
PV 1982 | Board Member | 50 % directly |
FS 1955 | Board Member | - |
MK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1981 | Managing Director/CEO, Board Member | 50 % directly |
PV 1982 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GS 1981 | Ordinary shares | 50 | 50 % |
PV 1982 | Ordinary shares | 50 | 50 % |
Shares owned by the RØYLAND GÅRD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22 | 2.96 % | |
| Ordinary shares | 2 | 2.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,743,582 | 5,550,000 | 4,263,769 |
Annual Total Result | 422,595 | 379,264 | 236,874 |
Total assets | 5,203,600 | 4,773,973 | 4,324,150 |
Total liabilities | 2,479,434 | 2,472,402 | 2,401,843 |
Total equity | 2,724,166 | 2,301,571 | 1,922,307 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,743,582 | 5,550,000 | 4,263,769 |
Total operating costs | 6,120,515 | 5,016,870 | 3,945,280 |
Operating result | 623,067 | 533,130 | 318,488 |
Financial income/costs | -80,868 | -46,968 | -14,804 |
Profit before tax | 542,199 | 486,162 | 303,685 |
Total tax & extraordinary income/cost | 119,604 | 106,898 | 66,811 |
Annual Total Result | 422,595 | 379,264 | 236,874 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,123,300 | 2,326,300 | 2,478,304 |
Total current assets | 3,080,300 | 2,447,673 | 1,845,846 |
Total assets | 5,203,600 | 4,773,973 | 4,324,150 |
Short term debt | 961,908 | 758,604 | 795,309 |
Long term debt | 1,517,526 | 1,713,798 | 1,606,534 |
Total liabilities | 2,479,434 | 2,472,402 | 2,401,843 |
Contributed capital | 96,000 | 96,000 | 96,000 |
Retained earnings | 2,628,166 | 2,205,571 | 1,826,307 |
Total equity | 2,724,166 | 2,301,571 | 1,922,307 |
Total equity and liabilities | 5,203,600 | 4,773,973 | 4,324,150 |
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