VOLCKMAR VALSØYA AS • 917670579 • Valsøyfjord • Accommodation

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Hotel and catering

/ Accommodation

VOLCKMAR VALSØYA AS

Keywords

hotelmotelrestaurant

Organization

CEO: SF
Silje Fjelnset1986
Chairman of the board: EF
Eirik Strand Fjelnset1990
Years since formation: 8 years; since Sep 7, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 90; 1 share class
Total number of shareholders: 6; 1 company, 5 persons

Financials

Total operating income 2023: 30,440; NOK
Annual total result 2023: -24,137; NOK
Total equity 2023: 97,928; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SF Silje Fjelnset 1986	Managing Director/CEO	16.67 % directly

Board

Name	Role	Shares
EF Eirik Strand Fjelnset 1990	Chairman	16.67 % directly
SF Silje Fjelnset 1986	Board Member	16.67 % directly
TF Torgeir Strand Fjelnset 1986	Board Member	16.67 % directly
MS Magny Strand 1960	Board Member	16.67 % indirectly
LB Liv Fjelnset Bjerknes 1995	Board Member	-

Others

Name	Role	Shares
S SPAREBANK 1 ØKONOMIPARTNER NORDMØRE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TF Torgeir Strand Fjelnset 1986	Board Member	16.67 % directly
EF Eirik Strand Fjelnset 1990	Chairman	16.67 % directly
RK Ragnar Krogstad 1951	-	16.67 % directly
MS Magny Strand 1960	Board Member	16.67 % indirectly
LB Liv Bjerknes 1995	-	16.67 % directly
SF Silje Fjelnset 1986	Managing Director/CEO, Board Member	16.67 % directly

Last update: Aug 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VALSØYA FJORDCAMPING AS	Ordinary shares	15	16.67 %
EF Eirik Strand Fjelnset 1990	Ordinary shares	15	16.67 %
LB Liv Bjerknes 1995	Ordinary shares	15	16.67 %
RK Ragnar Krogstad 1951	Ordinary shares	15	16.67 %
SF Silje Fjelnset 1986	Ordinary shares	15	16.67 %
TF Torgeir Strand Fjelnset 1986	Ordinary shares	15	16.67 %

Shares owned by the VOLCKMAR VALSØYA AS

Name	Share class	Number of shares	Share
V VALSØYA OPPLEVELSER AS	Ordinary shares	29	2.36 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	30,440	57,100	31,440
Annual Total Result	-24,137	12,970	-12,780
Total assets	205,223	226,496	207,677
Total liabilities	107,295	104,431	98,582
Total equity	97,928	122,065	109,095

P&L

Year	2023	2022	2021
Total operating income	30,440	57,100	31,440
Total operating costs	51,800	41,390	41,520
Operating result	-21,360	15,710	-10,080
Financial income/costs	-2,778	-2,740	-2,699
Profit before tax	-24,137	12,970	-12,780
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-24,137	12,970	-12,780

Balance overview

Year	2023	2022	2021
Total fixed assets	153,898	172,389	190,880
Total current assets	51,325	54,107	16,797
Total assets	205,223	226,496	207,677
Short term debt	107,295	104,431	98,582
Long term debt	0	0	0
Total liabilities	107,295	104,431	98,582
Contributed capital	90,000	90,000	90,000
Retained earnings	7,928	32,065	19,095
Total equity	97,928	122,065	109,095
Total equity and liabilities	205,223	226,496	207,677

Classification

Category

Hotel and catering

/ Accommodation

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

55.102

Industrial group

Hotels and motels without restaurant