HILLESTAD FERIESENTER FOSSLAUG AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- GH
Gunnar Hillestad1959
- Chairman of the board
- BH
Barbro Hillestad1960
- Years since formation
- 26 years
- since Jun 16, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,040
- 1 share class
- Total number of shareholders
- 6
- 2 companies, 4 persons
Financials
- Total operating income 2023
- 2,291,014
- NOK
- Annual total result 2023
- 5,013
- NOK
- Total equity 2023
- 11,764,984
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GH 1959 | Managing Director/CEO | 38.69 % directly 28.39 % indirectly 10.3 % |
Board
| Name | Role | Shares |
|---|---|---|
BH 1960 | Chairman | 19.72 % directly 10.4 % indirectly 9.32 % |
IH 1961 | Board Member | 26.33 % directly 14.08 % indirectly 12.24 % |
GH 1959 | Board Member | 38.69 % directly 28.39 % indirectly 10.3 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GH 1959 | Managing Director/CEO, Board Member | 38.69 % directly 28.39 % indirectly 10.3 % |
IH 1961 | Board Member | 26.33 % directly 14.08 % indirectly 12.24 % |
BH 1960 | Chairman | 19.72 % directly 10.4 % indirectly 9.32 % |
TH 1966 | - | 15.26 % directly 5.94 % indirectly 9.32 % |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GH 1959 | Ordinary shares | 1,147 | 28.39 % |
| Ordinary shares | 878 | 21.73 % | |
| Ordinary shares | 786 | 19.46 % | |
IH 1961 | Ordinary shares | 569 | 14.08 % |
BH 1960 | Ordinary shares | 420 | 10.4 % |
TH 1966 | Ordinary shares | 240 | 5.94 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,291,014 | 2,091,000 | 2,129,000 |
Annual Total Result | 5,013 | 4,239,000 | 3,193,000 |
Total assets | 11,875,104 | 12,934,000 | 12,118,000 |
Total liabilities | 110,120 | 1,175,000 | 153,000 |
Total equity | 11,764,984 | 11,760,000 | 11,965,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,291,014 | 2,091,000 | 2,129,000 |
Total operating costs | 2,315,126 | 2,278,000 | 2,759,000 |
Operating result | -24,112 | -187,000 | -630,000 |
Financial income/costs | 30,539 | 4,417,000 | 3,711,000 |
Profit before tax | 6,427 | 4,230,000 | 3,081,000 |
Total tax & extraordinary income/cost | 1,414 | -9,000 | -112,000 |
Annual Total Result | 5,013 | 4,239,000 | 3,193,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,457,947 | 10,576,000 | 10,728,000 |
Total current assets | 1,417,157 | 2,358,000 | 1,390,000 |
Total assets | 11,875,104 | 12,934,000 | 12,118,000 |
Short term debt | 110,120 | 1,175,000 | 153,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 110,120 | 1,175,000 | 153,000 |
Contributed capital | 101,000 | 11,760,000 | 101,000 |
Retained earnings | 11,663,984 | 0 | 11,864,000 |
Total equity | 11,764,984 | 11,760,000 | 11,965,000 |
Total equity and liabilities | 11,875,104 | 12,935,000 | 12,118,000 |
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