AASEN OG SKJERVIK HOLDING AS • 927608464 • Seljord • Accommodation

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Hotel and catering

/ Accommodation

AASEN OG SKJERVIK HOLDING AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: KR
Kai Rune Aasen1970
Chairman of the board: HS
Hilde Skjervik Gustavsen Skjauff1968
Years since formation: 3 years; since Aug 28, 2021
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Annual total result 2023: -13,350; NOK
Total equity 2023: 168,314; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KR Kai Rune Aasen 1970	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
HS Hilde Skjervik Gustavsen Skjauff 1968	Chairman	50 % directly
KR Kai Rune Aasen 1970	Board Member	50 % directly

Others

Name	Role	Shares
M MIDT-TELEMARK REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HS Hilde Skjervik Gustavsen Skjauff 1968	Chairman	50 % directly
KR Kai Rune Aasen 1970	Managing Director/CEO, Board Member	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HS Hilde Skjervik Gustavsen Skjauff 1968	Ordinary shares	500	50 %
KR Kai Rune Aasen 1970	Ordinary shares	500	50 %

Shares owned by the AASEN OG SKJERVIK HOLDING AS

Name	Share class	Number of shares	Share
K KILEN CAMPING AS	Ordinary shares	300	100 %

Last update: May 24, 2024

Group structure

AASEN OG SKJERVIK HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -13,357
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	0	0
Annual Total Result	-13,350	-11,580
Total assets	1,377,361	1,339,064
Total liabilities	1,209,047	1,157,400
Total equity	168,314	181,664

P&L

Year	2023	2022
Total operating income	0	0
Total operating costs	13,357	11,580
Operating result	-13,357	-11,580
Financial income/costs	7	0
Profit before tax	-13,350	-11,580
Total tax & extraordinary income/cost	0	0
Annual Total Result	-13,350	-11,580

Balance overview

Year	2023	2022
Total fixed assets	1,327,010	1,338,000
Total current assets	50,351	1,064
Total assets	1,377,361	1,339,064
Short term debt	1,209,047	1,157,400
Long term debt	0	0
Total liabilities	1,209,047	1,157,400
Contributed capital	200,000	200,000
Retained earnings	-31,686	-18,336
Total equity	168,314	181,664
Total equity and liabilities	1,377,361	1,339,064

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

55.3

Main industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.30

Industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.300

Industrial group

Camping sites, including caravan sites