SØRLANDET RESORT AS • 989081691 • Færvik • Accommodation

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Hotel and catering

/ Accommodation

SØRLANDET RESORT AS

Keywords

hotelmotel

Organization

CEO: OM
Ove Martin Trøen1967
Chairman of the board: OM
Ove Martin Trøen1967
Years since formation: 19 years; since Jan 24, 2006
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: 1; company
Belongs to group of

Financials

Annual total result 2023: -43,047; NOK
Total equity 2023: 10,519,996; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
OM Ove Martin Trøen 1967	Managing Director/CEO	4.93 % indirectly

Board

Name	Role	Shares
OM Ove Martin Trøen 1967	Chairman	4.93 % indirectly

Others

Name	Role	Shares
E ENETRA ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KB Kenneth Frode Goovaerts Bern 1960	-	49.5 % indirectly
MT Martin Trøen 1993	-	11.09 % indirectly
KT Kristian Trøen 1994	-	11.09 % indirectly
HT Haakon Trøen 1989	-	11.09 % indirectly
OM Ove Martin Trøen 1967	Managing Director/CEO, Chairman	4.93 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SØRLANDET RESORT INVEST AS	Ordinary shares	1,000	100 %

Shares owned by the SØRLANDET RESORT AS

Name	Share class	Number of shares	Share
S SØRLANDET RESORT EIENDOM AS	Ordinary shares	500	100 %
S SØRLANDET RESORT DRIFT AS	Ordinary shares	100,000	100 %

Last update: May 24, 2024

Group structure

TELEHEIM AS
Total operating income 2022: NOK -752
Operating profit 2022: NOK -2,602,494
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	1,271
Annual Total Result	-43,047	-63,196	-30,970
Total assets	10,626,084	10,626,217	10,626,239
Total liabilities	106,088	63,174	0
Total equity	10,519,996	10,563,043	10,626,239

P&L

Year	2023	2022	2021
Total operating income	0	0	1,271
Total operating costs	42,996	63,193	32,240
Operating result	-42,996	-63,193	-30,970
Financial income/costs	-52	-3	0
Profit before tax	-43,047	-63,196	-30,970
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-43,047	-63,196	-30,970

Balance overview

Year	2023	2022	2021
Total fixed assets	10,626,002	10,626,002	10,626,002
Total current assets	82	215	237
Total assets	10,626,084	10,626,217	10,626,239
Short term debt	106,088	63,174	0
Long term debt	0	0	0
Total liabilities	106,088	63,174	0
Contributed capital	10,501,114	10,501,114	10,501,114
Retained earnings	18,882	61,930	125,126
Total equity	10,519,996	10,563,043	10,626,239
Total equity and liabilities	10,626,084	10,626,217	10,626,239

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

55.1

Main industrial group

Hotels and similar accommodation

55.10

Industrial group

Hotels and similar accommodation

55.101

Industrial group

Hotels and motels with restaurant