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J

JBS EIENDOM NOR AS992 812 621

Accommodation
Limited company
Tømmerveien 1 8250 ROGNAN, Norge

JBS EIENDOM NOR AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
16 years
since Jun 25, 2008
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
17,290,968
NOK
Annual total result 2023
-3,174,714
NOK
Total equity 2023
6,679,146
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
indirectly
Board Member-

Others

NameRoleShares
F
FAUSKE REVISJON AS
Auditor-
Ø
ØKONOMIHUSET FAUSKE AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
ROGNAN INVEST AS
Ordinary shares
200
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK -150,000
    Operating profit 2023: NOK -342,979
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
17,290,968
16,745,355
12,076,259
Annual Total Result
-3,174,714
558,019
-2,033,658
Total assets
44,599,790
35,109,807
34,169,913
Total liabilities
37,920,644
25,569,119
25,187,243
Total equity
6,679,146
9,540,688
8,982,669

P&L

Year202320222021
Total operating income
17,290,968
16,745,355
12,076,259
Total operating costs
19,455,824
14,936,185
13,882,967
Operating result
-2,164,856
1,809,170
-1,806,708
Financial income/costs
-1,845,207
-1,093,761
-797,572
Profit before tax
-4,010,064
715,409
-2,604,280
Total tax & extraordinary income/cost
-835,350
157,390
-570,622
Annual Total Result
-3,174,714
558,019
-2,033,658

Balance overview

Year202320222021
Total fixed assets
31,456,131
27,107,403
26,894,342
Total current assets
13,143,659
8,002,404
7,275,571
Total assets
44,599,790
35,109,807
34,169,913
Short term debt
18,005,008
6,017,561
3,416,843
Long term debt
19,915,636
19,551,557
21,770,401
Total liabilities
37,920,644
25,569,119
25,187,243
Contributed capital
1,413,172
1,100,000
1,100,000
Retained earnings
5,265,974
8,440,688
7,882,669
Total equity
6,679,146
9,540,688
8,982,669
Total equity and liabilities
44,599,790
35,109,807
34,169,913

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant