KORSHAMN DRIFTSSELSKAP AS • 994353101 • Korshamn • Accommodation

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Goods and trade

KORSHAMN DRIFTSSELSKAP AS

Korshamn Rorbuer

Overnatting, havgolf & aktiviteter i Korshamn.

Keywords

rentalcabinsapartmentsshort-term stays

Links

Organization

CEO: ÅJ
Åse Jorunn Kokaas1969
Chairman of the board: BM
Bente Martinsen1970
Years since formation: 15 years; since Aug 1, 2009
Type: Limited company
VAT registered: Yes
Number of employees: 7

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 5; 3 companies, 2 persons

Financials

Total operating income 2023: 1,599,453; NOK
Annual total result 2023: 64,095; NOK
Total equity 2023: 205,760; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
ÅJ Åse Jorunn Kokaas 1969	Managing Director/CEO	-

Board

Name	Role	Shares
BM Bente Martinsen 1970	Chairman	10 % indirectly
KE Kjell Erik Martinsen 1967	Board Member	2.5 % indirectly
JO Jarle Osen 1968	Board Member	40 % directly
TJ Thomas Jacobsen 1973	Board Member	10 % indirectly

Others

Name	Role	Shares
Ø ØST-REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JO Jarle Osen 1968	Board Member	40 % directly
CO Christine Monsen Osen 1973	-	30 % directly
BM Bente Martinsen 1970	Chairman	10 % indirectly
TJ Thomas Jacobsen 1973	Board Member	10 % indirectly
KE Kjell Erik Martinsen 1967	Board Member	2.5 % indirectly
CM Cathrine Martinsen 1996	-	2.5 % indirectly
TM Therese Martinsen 1994	-	2.5 % indirectly
IM Ida Orthile Martinsen 1992	-	2.5 % indirectly

Last update: Jul 18, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JO Jarle Osen 1968	Ordinary shares	40,000	40 %
CO Christine Monsen Osen 1973	Ordinary shares	30,000	30 %
B BEMIK CONSULT AS	Ordinary shares	10,000	10 %
R RTC HOLDING AS	Ordinary shares	10,000	10 %
K KLOPPAFJELLET HOLDING AS	Ordinary shares	10,000	10 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,599,453	1,954,224	1,338,990
Annual Total Result	64,095	-343,394	-260,780
Total assets	1,411,368	1,422,961	836,988
Total liabilities	1,205,608	1,281,297	870,474
Total equity	205,760	141,664	-33,486

P&L

Year	2023	2022	2021
Total operating income	1,599,453	1,954,224	1,338,990
Total operating costs	1,496,735	2,299,829	1,768,951
Operating result	102,718	-345,606	-429,961
Financial income/costs	-21	2,211	-11,480
Profit before tax	102,697	-343,394	-441,441
Total tax & extraordinary income/cost	38,602	0	-180,661
Annual Total Result	64,095	-343,394	-260,780

Balance overview

Year	2023	2022	2021
Total fixed assets	722,157	830,349	97,887
Total current assets	689,211	592,613	739,101
Total assets	1,411,368	1,422,961	836,988
Short term debt	399,834	507,497	870,474
Long term debt	805,774	773,800	0
Total liabilities	1,205,608	1,281,297	870,474
Contributed capital	2,603,592	2,603,592	2,085,048
Retained earnings	-2,397,833	-2,461,928	-2,118,534
Total equity	205,760	141,664	-33,486
Total equity and liabilities	1,411,368	1,422,961	836,988

Classification

Category

Goods and trade

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