DESTINASJON GLEDE AS
Closed at November 30th, 2024
Hjemmeside - Destinasjon Glede,Hjemmeside
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Keywords
camp schools
Organization
- Chairman of the board
- BT
- Operation time
- 3 years
- - Nov 5, 2021 to Nov 30, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 7,381,254
- NOK
- Annual total result 2023
- -898,595
- NOK
- Total equity 2023
- -274,648
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BT | Chairman | 50 % directly |
KS | Contact Person | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BT | Chairman | 50 % directly |
BW 1969 | - | 11 % indirectly |
| - | 11 % indirectly | |
HD | - | 1.75 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
BT | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,381,254 | 7,777,000 | 0 |
Annual Total Result | -898,595 | 594,000 | 0 |
Total assets | 1,359,758 | 3,604,000 | 2,067,000 |
Total liabilities | 1,634,406 | 2,980,000 | 2,037,000 |
Total equity | -274,648 | 624,000 | 30,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,381,254 | 7,777,000 | 0 |
Total operating costs | 8,274,183 | 6,982,000 | 0 |
Operating result | -892,929 | 795,000 | 0 |
Financial income/costs | -5,666 | -6,000 | 0 |
Profit before tax | -898,595 | 789,000 | 0 |
Total tax & extraordinary income/cost | 0 | 195,000 | 0 |
Annual Total Result | -898,595 | 594,000 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 500,000 | 2,831,000 | 1,586,000 |
Total current assets | 859,758 | 773,000 | 481,000 |
Total assets | 1,359,758 | 3,604,000 | 2,067,000 |
Short term debt | 1,634,406 | 2,980,000 | 2,037,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,634,406 | 2,980,000 | 2,037,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -304,648 | 594,000 | 0 |
Total equity | -274,648 | 624,000 | 30,000 |
Total equity and liabilities | 1,359,758 | 3,604,000 | 2,067,000 |
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
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education