Organization
- CEO
- AG
- Chairman of the board
- AG
- Years since formation
- 5 years
- since Jul 15, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,467,803
- NOK
- Annual total result 2023
- 14,678
- NOK
- Total equity 2023
- 3,209,524
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 977 | 97.7 % | |
| Ordinary shares | 23 | 2.3 % |
Shares owned by the VESTERLAND FERIEPARK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 1.4 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -56,521Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,467,803 | 18,509,348 | 12,996,811 |
Annual Total Result | 14,678 | -732,671 | -795,201 |
Total assets | 28,003,679 | 20,390,007 | 21,772,412 |
Total liabilities | 24,794,155 | 17,195,160 | 17,844,894 |
Total equity | 3,209,524 | 3,194,846 | 3,927,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,467,803 | 18,509,348 | 12,996,811 |
Total operating costs | 17,207,263 | 18,751,782 | 13,489,174 |
Operating result | 1,260,540 | -242,434 | -492,363 |
Financial income/costs | -1,235,981 | -688,880 | -525,009 |
Profit before tax | 24,559 | -931,313 | -1,017,372 |
Total tax & extraordinary income/cost | 9,881 | -198,642 | -222,171 |
Annual Total Result | 14,678 | -732,671 | -795,201 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,018,804 | 18,494,741 | 18,241,659 |
Total current assets | 6,984,875 | 1,895,266 | 3,530,753 |
Total assets | 28,003,679 | 20,390,007 | 21,772,412 |
Short term debt | 2,509,150 | 2,450,371 | 1,948,029 |
Long term debt | 22,285,005 | 14,744,789 | 15,896,865 |
Total liabilities | 24,794,155 | 17,195,160 | 17,844,894 |
Contributed capital | 3,194,846 | 3,194,846 | 3,927,517 |
Retained earnings | 14,678 | 0 | 0 |
Total equity | 3,209,524 | 3,194,846 | 3,927,517 |
Total equity and liabilities | 28,003,679 | 20,390,007 | 21,772,412 |
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