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R

ROSFJORD STRANDHOTEL AS989 134 442

Accommodation
Limited company
Rosnesveien 25 4580 LYNGDAL, Norge
Hotel and catering
/ Accommodation

ROSFJORD STRANDHOTEL AS

Keywords

hotelmotel

Organization

Chairman of the board
SB

Stig Brede Ubostad1975

Years since formation
19 years
since Dec 20, 2005
Type
Limited company
VAT registered
Yes
Number of employees
70

Ownership

Number of shares and share classes
1,000
2 share classes
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
43,920,280
NOK
Annual total result 2023
2,284,581
NOK
Total equity 2023
9,567,849
NOK
Last update: Nov 21, 2024

Management

Board

NameRoleShares
SB

Stig Brede Ubostad

1975

Contact Person, Chairman
32.93 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-
E
EKSEL SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
AG

Arnt Gaute Ubostad

1973

-
32.93 %
indirectly
SB

Stig Brede Ubostad

1975

Contact Person, Chairman
32.93 %
indirectly
AU

Arvid Ubostad

1950

-
16.97 %
indirectly
HG

Hilda Gerd Ubostad

1952

-
16.97 %
indirectly
Last update: Jun 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
V
VERKET INVEST AS
Class B shares
998
99.8 %
V
VERKET INVEST AS
A-shares
2
0.2 %

Shares owned by the ROSFJORD STRANDHOTEL AS

NameShare classNumber of sharesShare
H
HÅNDTVERKSFABRIKKEN AS
Ordinary shares
200,000
100 %
F
FORUNDRINGSPARKEN AS
Ordinary shares
728,571
42.86 %
L
LISTER NYSKAPING AS
Ordinary shares
25,000
0.91 %
Last update: May 24, 2024

Group structure

  • VERKET INVEST AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -207,088
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
43,920,280
46,075,153
40,138,157
Annual Total Result
2,284,581
-900,175
600,979
Total assets
26,847,318
27,952,077
27,080,046
Total liabilities
17,279,468
20,668,808
18,896,603
Total equity
9,567,849
7,283,269
8,183,443

P&L

Year202320222021
Total operating income
43,920,280
46,075,153
40,138,157
Total operating costs
40,668,333
42,247,619
36,734,925
Operating result
3,251,947
3,827,534
3,403,232
Financial income/costs
-322,197
-5,057,895
-2,149,671
Profit before tax
2,929,750
-1,230,361
1,253,561
Total tax & extraordinary income/cost
645,169
-330,186
652,582
Annual Total Result
2,284,581
-900,175
600,979

Balance overview

Year202320222021
Total fixed assets
6,014,423
5,240,594
3,130,096
Total current assets
20,832,895
22,711,483
23,949,950
Total assets
26,847,318
27,952,077
27,080,046
Short term debt
12,757,578
16,257,208
12,592,603
Long term debt
4,521,890
4,411,600
6,304,000
Total liabilities
17,279,468
20,668,808
18,896,603
Contributed capital
1,000,000
1,000,000
1,000,000
Retained earnings
8,567,849
6,283,269
7,183,443
Total equity
9,567,849
7,283,269
8,183,443
Total equity and liabilities
26,847,318
27,952,077
27,080,046

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
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant