SVAI-GRUPPEN AS • 912861694 • Vinje • Accommodation

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Hotel and catering

/ Accommodation

SVAI-GRUPPEN AS

Keywords

hotelmotel

Organization

CEO: AI
Atle Dreyer Isaksen1977
Chairman of the board: SØ
Sverre Ødegård1968
Years since formation: 12 years; since Dec 9, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 3,047; NOK
Annual total result 2023: -1,309,811; NOK
Total equity 2023: 3,406,906; NOK

Last update: Oct 19, 2024

Management

Management / administration

Name	Role	Shares
AI Atle Dreyer Isaksen 1977	Managing Director/CEO	45 % indirectly

Board

Name	Role	Shares
SØ Sverre Ødegård 1968	Chairman	50 % indirectly
AI Atle Dreyer Isaksen 1977	Board Member	45 % indirectly
TI Tone Dreyer Isaksen 1976	Alternate Member	5 % indirectly
HC Hege Cesilie Skau Ødegård 1968 Resigned	Alternate Member	-

Others

Name	Role	Shares
J JOHRE REVISJON	Auditor	-
K KPMG ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SØ Sverre Ødegård 1968	Chairman	50 % indirectly
AI Atle Dreyer Isaksen 1977	Managing Director/CEO, Board Member	45 % indirectly
TI Tone Dreyer Isaksen 1976	Alternate Member	5 % indirectly

Last update: Jan 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
D DI CONSULTING AS	Ordinary shares	50	50 %
R RITUAL AS	Ordinary shares	50	50 %

Shares owned by the SVAI-GRUPPEN AS

Name	Share class	Number of shares	Share
S SVAI EIENDOM BROKELANDSHEIA AS	Ordinary shares	2,800	100 %
H HEIMAT BROKELANDSHEIA AS	Ordinary shares	400	100 %

Last update: May 24, 2024

Group structure

SVAI-GRUPPEN AS
Total operating income 2023: NOK 3,047
Operating profit 2023: NOK -306,162
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	3,047	1,444,288
Annual Total Result	-1,309,811	1,457,534
Total assets	3,868,084	4,916,320
Total liabilities	461,178	2,560,558
Total equity	3,406,906	2,355,762

P&L

Year	2023	2022
Total operating income	3,047	1,444,288
Total operating costs	309,209	1,982,975
Operating result	-306,162	-538,687
Financial income/costs	-43,772	1,877,710
Profit before tax	-349,934	1,339,023
Total tax & extraordinary income/cost	959,877	-118,511
Annual Total Result	-1,309,811	1,457,534

Balance overview

Year	2023	2022
Total fixed assets	3,559,713	4,519,590
Total current assets	308,371	396,730
Total assets	3,868,084	4,916,320
Short term debt	461,178	2,560,558
Long term debt	0	0
Total liabilities	461,178	2,560,558
Contributed capital	3,360,955	1,000,000
Retained earnings	45,951	1,355,762
Total equity	3,406,906	2,355,762
Total equity and liabilities	3,868,084	4,916,320

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