DOLMØY GJESTEBRYGGE AS
Closed at June 26th, 2023
Keywords
leisure boatsequipment
Organization
- Chairman of the board
- WT
Wenche Tone Hoff1954
- Operation time
- 28 years
- - Feb 20, 1995 to Jun 26, 2023
- 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
- 3
- persons
Financials
- Total operating income 2022
- 4,214,509
- NOK
- Annual total result 2022
- -987,204
- NOK
- Total equity 2022
- 8,989,303
- NOK
Last update: Jun 21, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
WT 1954 | Chairman | 56 % directly |
CH 1976 | Board Member | 22 % directly |
DH 1981 | Alternate Member | 22 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WT 1954 | Chairman | 56 % directly |
CH 1976 | Board Member | 22 % directly |
DH 1981 | Alternate Member | 22 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
WT 1954 | Ordinary shares | 56 | 56 % |
CH 1976 | Ordinary shares | 22 | 22 % |
DH 1981 | Ordinary shares | 22 | 22 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,214,509 | 2,800,640 |
Annual Total Result | -987,204 | 6,351,951 |
Total assets | 9,424,579 | 10,070,764 |
Total liabilities | 435,276 | 94,257 |
Total equity | 8,989,303 | 9,976,507 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,214,509 | 2,800,640 |
Total operating costs | 5,932,340 | 2,837,783 |
Operating result | -1,717,831 | -37,143 |
Financial income/costs | 803,342 | 6,482,235 |
Profit before tax | -914,489 | 6,445,092 |
Total tax & extraordinary income/cost | 72,715 | 93,141 |
Annual Total Result | -987,204 | 6,351,951 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 1,226,085 | 4,431,189 |
Total current assets | 8,198,494 | 5,639,575 |
Total assets | 9,424,579 | 10,070,764 |
Short term debt | 435,276 | 94,257 |
Long term debt | 0 | 0 |
Total liabilities | 435,276 | 94,257 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 8,889,303 | 9,876,507 |
Total equity | 8,989,303 | 9,976,507 |
Total equity and liabilities | 9,424,579 | 10,070,764 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.6
Main industrial group
Retail sale of cultural and recreation goods in specialised stores
47.64
Industrial group
Retail sale of sporting equipment in specialised stores
47.642
Industrial group
Retail sale of pleasure boats and equipment in specialised stores