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P

PROSESS DIALOG AS911 629 232

Accommodation
Limited company
Bevøveien 31 1634 GAMLE FREDRIKSTAD, Norge

PROSESS DIALOG AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

Chairman of the board
Years since formation
12 years
since Feb 27, 2013
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2024
6,995,762
NOK
Annual total result 2024
501,539
NOK
Total equity 2024
706,429
NOK
Last update: May 28, 2025

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
directly

Others

NameRoleShares
S
SON REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
directly
Last update: Apr 1, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
1,000
100 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2024202320222021
Total operating income
6,995,762
6,631,627
4,875,867
390,451
Annual Total Result
501,539
-149,631
288,926
69,307
Total assets
6,269,782
7,017,691
3,297,621
115,285
Total liabilities
5,563,353
6,812,801
2,943,100
49,690
Total equity
706,429
204,890
354,521
65,594

P&L

Year2024202320222021
Total operating income
6,995,762
6,631,627
4,875,867
390,451
Total operating costs
5,820,945
5,952,872
4,502,391
321,143
Operating result
1,174,817
678,754
373,477
69,307
Financial income/costs
-565,951
-839,775
-4,412
0
Profit before tax
608,867
-161,021
369,064
69,307
Total tax & extraordinary income/cost
107,328
-11,390
80,138
0
Annual Total Result
501,539
-149,631
288,926
69,307

Balance overview

Year2024202320222021
Total fixed assets
5,701,025
5,660,340
2,463,607
0
Total current assets
568,757
1,357,351
834,013
115,285
Total assets
6,269,782
7,017,691
3,297,621
115,285
Short term debt
3,301,925
4,495,399
2,402,888
49,690
Long term debt
2,261,428
2,317,402
540,212
0
Total liabilities
5,563,353
6,812,801
2,943,100
49,690
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
676,429
174,890
324,521
35,594
Total equity
706,429
204,890
354,521
65,594
Total equity and liabilities
6,269,782
7,017,691
3,297,621
115,285

Classification

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
55.3
Main industrial group
Camping grounds, recreational vehicle parks and trailer parks
55.30
Industrial group
Camping grounds, recreational vehicle parks and trailer parks
55.300
Industrial group
Camping sites, including caravan sites