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F

FALSTADSENTERET DRIFT SA988 330 841

Accommodation
Co-operative
Falstadvegen 59 7624 EKNE, Norge

FALSTADSENTERET DRIFT SA

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
18 years
since Feb 15, 2007
Type
Co-operative
VAT registered
Yes
Number of employees
13

Financials

Total operating income 2023
3,562,665
NOK
Annual total result 2023
-126,517
NOK
Total equity 2023
580,287
NOK
Last update: Jan 7, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member-
Chairman-
Alternate Member-

Others

NameRoleShares
T
TRØNDELAG REVISJON AS
Auditor-
A
ADMENTO FALSTAD AS
Accountant-
Last update: Nov 15, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
3,562,665
4,908,139
3,377,361
Annual Total Result
-126,517
81,966
-226,509
Total assets
1,930,049
2,768,825
1,873,964
Total liabilities
1,349,762
2,062,021
2,249,126
Total equity
580,287
706,804
-375,162

P&L

Year202320222021
Total operating income
3,562,665
4,908,139
3,377,361
Total operating costs
3,723,054
4,805,358
3,629,002
Operating result
-160,389
102,781
-251,641
Financial income/costs
-265
-209
-253
Profit before tax
-160,654
102,572
-251,894
Total tax & extraordinary income/cost
-34,137
20,606
-25,385
Annual Total Result
-126,517
81,966
-226,509

Balance overview

Year202320222021
Total fixed assets
355,338
333,135
348,306
Total current assets
1,574,711
2,435,690
1,525,658
Total assets
1,930,049
2,768,825
1,873,964
Short term debt
1,349,762
2,062,021
2,249,126
Long term debt
0
0
0
Total liabilities
1,349,762
2,062,021
2,249,126
Contributed capital
1,695,000
1,695,000
695,000
Retained earnings
-1,114,713
-988,196
-1,070,162
Total equity
580,287
706,804
-375,162
Total equity and liabilities
1,930,049
2,768,825
1,873,964

Classification

Type of organization
Co-operative
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