ESTATIA RESORT HOLDING AS
Organization
- Chairman of the board
- HS
- Years since formation
- 17 years
- since May 20, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,072,727
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 19,036
- NOK
- Annual total result 2024
- -80,189
- NOK
- Total equity 2024
- 746,477
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 12.59 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 12.59 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,072,727 | 100 % |
Shares owned by the ESTATIA RESORT HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 216,700 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 4,000,000Operating profit 2024: NOK -2,000,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 19,036 | 608 | 0 | 1,216 |
Annual Total Result | -80,189 | 83,167 | -20,378,281 | 6,001,369 |
Total assets | 21,781,633 | 8,810,266 | 6,007,023 | 6,109,565 |
Total liabilities | 21,035,156 | 7,983,600 | 5,263,524 | 33,349,141 |
Total equity | 746,477 | 826,666 | 743,499 | -27,239,576 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 19,036 | 608 | 0 | 1,216 |
Total operating costs | 109,235 | -250,395 | 997,304 | 1,788,383 |
Operating result | -90,199 | 251,003 | -997,304 | -1,787,167 |
Financial income/costs | 10,010 | -167,837 | -19,380,978 | 7,788,536 |
Profit before tax | -80,189 | 83,167 | -20,378,281 | 6,001,369 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -80,189 | 83,167 | -20,378,281 | 6,001,369 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,253,610 | 2,253,610 | 2,253,610 | 2,253,610 |
Total current assets | 19,528,023 | 6,556,656 | 3,753,413 | 3,855,955 |
Total assets | 21,781,633 | 8,810,266 | 6,007,023 | 6,109,565 |
Short term debt | 10,254,751 | 7,983,600 | 5,263,524 | 25,120,491 |
Long term debt | 10,780,404 | 0 | 0 | 8,228,651 |
Total liabilities | 21,035,156 | 7,983,600 | 5,263,524 | 33,349,141 |
Contributed capital | 51,361,349 | 51,361,349 | 51,361,349 | 2,999,993 |
Retained earnings | -50,614,872 | -50,534,683 | -50,617,850 | -30,239,569 |
Total equity | 746,477 | 826,666 | 743,499 | -27,239,576 |
Total equity and liabilities | 21,781,633 | 8,810,266 | 6,007,023 | 6,109,565 |
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