Organization
- CEO
- SV
Steinar Vinje1966
- Chairman of the board
- VV
Vidar Vinje1968
- Years since formation
- 27 years
- since Jan 12, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 2,415,132
- NOK
- Annual total result 2023
- -341,505
- NOK
- Total equity 2023
- 329,228
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SV 1966 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
VV 1968 | Chairman | 50 % indirectly |
SV 1966 | Board Member | 50 % indirectly |
MH 1967 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SV 1966 | Managing Director/CEO, Board Member | 50 % indirectly |
VV 1968 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 125 | 50 % | |
| Ordinary shares | 125 | 50 % |
Shares owned by the VOSSESTRAND HOTEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 9.97 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,415,132 | 5,835,028 | 1,213,797 |
Annual Total Result | -341,505 | 3,635,645 | -244,100 |
Total assets | 6,985,273 | 7,359,410 | 3,922,655 |
Total liabilities | 6,656,045 | 6,688,678 | 6,887,567 |
Total equity | 329,228 | 670,733 | -2,964,912 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,415,132 | 5,835,028 | 1,213,797 |
Total operating costs | 2,541,641 | 2,386,603 | 1,306,238 |
Operating result | -126,508 | 3,448,425 | -92,441 |
Financial income/costs | -235,128 | 207,352 | -151,659 |
Profit before tax | -361,637 | 3,655,777 | -244,100 |
Total tax & extraordinary income/cost | -20,132 | 20,132 | 0 |
Annual Total Result | -341,505 | 3,635,645 | -244,100 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,878,501 | 7,213,402 | 3,414,502 |
Total current assets | 106,772 | 146,008 | 508,153 |
Total assets | 6,985,273 | 7,359,410 | 3,922,655 |
Short term debt | 4,326,854 | 4,387,247 | 4,564,108 |
Long term debt | 2,329,191 | 2,301,431 | 2,323,459 |
Total liabilities | 6,656,045 | 6,688,678 | 6,887,567 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 79,228 | 420,733 | -3,214,912 |
Total equity | 329,228 | 670,733 | -2,964,912 |
Total equity and liabilities | 6,985,273 | 7,359,410 | 3,922,655 |
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