Organization
- Chairman of the board
- SA
- Years since formation
- 29 years
- since Feb 20, 1995
- 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
- 3
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 2,104
- NOK
- Total equity 2023
- 1,030,706
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SA | Contact Person, Chairman | 60 % directly |
| Board Member | 20 % directly | |
| Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Contact Person, Chairman | 60 % directly |
| Board Member | 20 % directly | |
| Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA | Ordinary shares | 600 | 60 % |
| Ordinary shares | 200 | 20 % | |
| Ordinary shares | 200 | 20 % |
Shares owned by the FERIESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 100 % | |
| Ordinary shares | 97,535 | 21.67 % | |
| Ordinary shares | 97,535 | 21.67 % | |
| Ordinary shares | 33,977 | 4.38 % | |
| NO0010728843 | 48,192 | 0.03 % | |
| NO0003053605 | 1,200 | < 0.01 % | |
| NO0010657505 | 100 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -41,544Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 20,105 |
Annual Total Result | 2,104 | 188,957 | 73,919 |
Total assets | 1,308,244 | 1,378,353 | 1,182,498 |
Total liabilities | 277,538 | 349,751 | 342,853 |
Total equity | 1,030,706 | 1,028,602 | 839,645 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 20,105 |
Total operating costs | 41,544 | 40,222 | 30,874 |
Operating result | -41,544 | -40,222 | -10,769 |
Financial income/costs | 39,047 | 235,775 | 77,972 |
Profit before tax | -2,497 | 195,554 | 67,203 |
Total tax & extraordinary income/cost | -4,601 | 6,597 | -6,716 |
Annual Total Result | 2,104 | 188,957 | 73,919 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 878,929 | 859,422 | 861,418 |
Total current assets | 429,315 | 518,931 | 321,080 |
Total assets | 1,308,244 | 1,378,353 | 1,182,498 |
Short term debt | 9,684 | 2,297 | 0 |
Long term debt | 267,853 | 347,454 | 342,853 |
Total liabilities | 277,538 | 349,751 | 342,853 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 930,706 | 928,602 | 739,645 |
Total equity | 1,030,706 | 1,028,602 | 839,645 |
Total equity and liabilities | 1,308,244 | 1,378,353 | 1,182,498 |
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