SOLLIA GJESTEGÅRD AS
Links
Organization
- Chairman of the board
- HF
Hedda Felin1978
- Years since formation
- 8 years
- since Jul 11, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -14,563,722
- NOK
- Total equity 2023
- -40,172,786
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HF 1978 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jul 10, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,150,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,037,000 | 0 |
Annual Total Result | -14,563,722 | -5,240,607 | -5,305,329 |
Total assets | 10,596,459 | 17,962,627 | 18,280,796 |
Total liabilities | 50,769,245 | 43,571,691 | 38,649,254 |
Total equity | -40,172,786 | -25,609,064 | -20,368,457 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,037,000 | 0 |
Total operating costs | 8,156,805 | 1,555,707 | 1,656,237 |
Operating result | -8,156,805 | -518,707 | -1,656,237 |
Financial income/costs | -6,406,917 | -4,721,900 | -3,649,092 |
Profit before tax | -14,563,722 | -5,240,607 | -5,305,329 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -14,563,722 | -5,240,607 | -5,305,329 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,342,896 | 17,299,525 | 18,192,199 |
Total current assets | 253,563 | 663,102 | 88,597 |
Total assets | 10,596,459 | 17,962,627 | 18,280,796 |
Short term debt | 1,274,267 | 450,877 | 245,537 |
Long term debt | 49,494,978 | 43,120,814 | 38,403,717 |
Total liabilities | 50,769,245 | 43,571,691 | 38,649,254 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -40,202,786 | -25,639,064 | -20,398,457 |
Total equity | -40,172,786 | -25,609,064 | -20,368,457 |
Total equity and liabilities | 10,596,459 | 17,962,627 | 18,280,796 |
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