NESHOLMEN DRIFT AS
Nesholmen Leirstad – Stedet der alt kan skje!
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- AB
Anne Berit Selle1967
- Chairman of the board
- TS
Terje Sand1956
- Years since formation
- 11 years
- since Feb 25, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
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
- 1,199,798
- NOK
- Annual total result 2023
- -17,417
- NOK
- Total equity 2023
- 308,498
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1956 | Chairman | - |
| Board Member | - | |
EO | Board Member | - |
AM | Board Member | - |
KB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Feb 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,199,798 | 1,478,272 |
Annual Total Result | -17,417 | 184,546 |
Total assets | 367,333 | 582,162 |
Total liabilities | 58,835 | 256,246 |
Total equity | 308,498 | 325,915 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,199,798 | 1,478,272 |
Total operating costs | 1,228,830 | 1,293,966 |
Operating result | -29,032 | 184,307 |
Financial income/costs | 473 | 239 |
Profit before tax | -28,558 | 184,546 |
Total tax & extraordinary income/cost | -11,141 | 0 |
Annual Total Result | -17,417 | 184,546 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 80,478 | 0 |
Total current assets | 286,855 | 582,162 |
Total assets | 367,333 | 582,162 |
Short term debt | 58,835 | 141,042 |
Long term debt | 0 | 115,204 |
Total liabilities | 58,835 | 256,246 |
Contributed capital | 342,500 | 342,500 |
Retained earnings | -34,002 | -16,585 |
Total equity | 308,498 | 325,915 |
Total equity and liabilities | 367,333 | 582,162 |
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