HERDLA FERIE OG FRITID AS
Herdla Ferie & Fritid AS
Keywords
rentalcabinsapartmentsshort-term stays
Links
Organization
- CEO
- FK
Frode Kristensen1960
- Chairman of the board
- FK
Frode Kristensen1960
- Years since formation
- 26 years
- since Feb 12, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,534,016
- NOK
- Annual total result 2023
- -88,636
- NOK
- Total equity 2023
- 229,580
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FK 1960 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FK 1960 | Chairman | 50 % indirectly |
EK 1967 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FK 1960 | Managing Director/CEO, Chairman | 50 % indirectly |
EK 1967 | Board Member | 50 % indirectly |
Last update: Jun 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK -750Operating profit 2023: NOK -117,609Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,534,016 | 2,117,681 | 1,608,374 |
Annual Total Result | -88,636 | 483,766 | 1,608,374 |
Total assets | 7,640,339 | 7,927,896 | 9,001,488 |
Total liabilities | 7,410,759 | 7,609,680 | 7,376,078 |
Total equity | 229,580 | 318,216 | 1,625,409 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,534,016 | 2,117,681 | 1,608,374 |
Total operating costs | 2,193,497 | 2,604,452 | 0 |
Operating result | 340,519 | -486,770 | 1,608,374 |
Financial income/costs | -454,155 | -294,874 | 0 |
Profit before tax | -113,636 | -781,644 | 1,608,374 |
Total tax & extraordinary income/cost | -25,000 | -1,265,410 | 0 |
Annual Total Result | -88,636 | 483,766 | 1,608,374 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,450,337 | 7,908,462 | 7,394,014 |
Total current assets | 190,002 | 19,434 | 1,607,474 |
Total assets | 7,640,339 | 7,927,896 | 9,001,488 |
Short term debt | 316,948 | 190,980 | 57,402 |
Long term debt | 7,093,811 | 7,418,700 | 7,318,676 |
Total liabilities | 7,410,759 | 7,609,680 | 7,376,078 |
Contributed capital | 305,000 | 305,000 | 1,625,409 |
Retained earnings | -75,420 | 13,216 | 0 |
Total equity | 229,580 | 318,216 | 1,625,409 |
Total equity and liabilities | 7,640,339 | 7,927,896 | 9,001,487 |
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