Organization
- CEO
- CA
- Chairman of the board
- Years since formation
- 18 years
- since Feb 16, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 446,154
- 2 share classes
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 780,600
- NOK
- Annual total result 2023
- -75,177
- NOK
- Total equity 2023
- 5,477,158
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO | 10 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 20 % directly | |
CA | Board Member | 35 % indirectly |
CA | Board Member | 35 % directly |
CA | Alternate Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CA | Board Member | 35 % indirectly |
CA | Board Member | 35 % directly |
| Chairman | 20 % directly | |
CA | Managing Director/CEO, Alternate Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 156,154 | 35 % | |
CA | Class B shares | 156,154 | 35 % |
| Class B shares | 83,675 | 18.75 % | |
CA | Class B shares | 40,171 | 9 % |
| A-shares | 5,556 | 1.25 % | |
CA | A-shares | 4,444 | 1 % |
Shares owned by the HAMRESANDEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,000 | 100 % | |
| Ordinary shares | 411 | 100 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 31,350 | 33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 780,600Operating profit 2023: NOK 355,634Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 780,600 | 805,594 | 808,953 |
Annual Total Result | -75,177 | 551,924 | 17,878 |
Total assets | 10,410,467 | 10,583,455 | 10,405,283 |
Total liabilities | 4,933,309 | 5,031,120 | 5,079,433 |
Total equity | 5,477,158 | 5,552,335 | 5,325,850 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 780,600 | 805,594 | 808,953 |
Total operating costs | 424,967 | -107,175 | 471,700 |
Operating result | 355,634 | 912,769 | 337,252 |
Financial income/costs | -371,451 | -269,054 | -210,868 |
Profit before tax | -15,817 | 643,715 | 126,384 |
Total tax & extraordinary income/cost | 59,360 | 91,791 | 108,506 |
Annual Total Result | -75,177 | 551,924 | 17,878 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,295,880 | 10,278,393 | 10,165,035 |
Total current assets | 114,587 | 305,062 | 240,248 |
Total assets | 10,410,467 | 10,583,455 | 10,405,283 |
Short term debt | 718,309 | 709,914 | 767,919 |
Long term debt | 4,215,000 | 4,321,206 | 4,311,514 |
Total liabilities | 4,933,309 | 5,031,120 | 5,079,433 |
Contributed capital | 4,536,237 | 4,536,237 | 4,536,237 |
Retained earnings | 940,921 | 1,016,098 | 789,613 |
Total equity | 5,477,158 | 5,552,335 | 5,325,850 |
Total equity and liabilities | 10,410,467 | 10,583,455 | 10,405,283 |
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