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R

ROSENDAL FJORDHOTEL EIENDOM AS919 915 838

Accommodation
Limited company
Kokstadflaten 30 5257 KOKSTAD, Norge

ROSENDAL FJORDHOTEL EIENDOM AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
794
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
4,769,496
NOK
Annual total result 2023
-2,059,074
NOK
Total equity 2023
2,646,371
NOK
Last update: Dec 9, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member
49.9 %
indirectly
Board Member
49.9 %
indirectly
Chairman-

Others

NameRoleShares
C
COLLEGIUM REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
49.9 %
indirectly
Board Member
49.9 %
indirectly
Last update: Dec 9, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
W
WEST COAST INVEST AS
Ordinary shares
794
100 %

Shares owned by the ROSENDAL FJORDHOTEL EIENDOM AS

NameShare classNumber of sharesShare
R
ROSENDAL FJORDHOTEL AS
Ordinary shares
1,000
100 %
R
ROSENDAL UTVIKLING AS
Ordinary shares
160
2.43 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 121,755,478
    Operating profit 2023: NOK 75,806,412
    Employees: 8

Financials

in NOK

Summary

Year202320222021
Total operating income
4,769,496
3,596,672
3,500,000
Annual Total Result
-2,059,074
-162,455
3,887,888
Total assets
57,791,933
29,940,013
18,906,154
Total liabilities
55,145,563
25,234,568
14,038,255
Total equity
2,646,371
4,705,444
4,867,899

P&L

Year202320222021
Total operating income
4,769,496
3,596,672
3,500,000
Total operating costs
7,064,529
3,823,303
1,533,954
Operating result
-2,295,033
-226,631
1,966,046
Financial income/costs
-344,806
-431,040
2,140,430
Profit before tax
-2,639,839
-657,671
4,106,476
Total tax & extraordinary income/cost
-580,765
-495,216
218,588
Annual Total Result
-2,059,074
-162,455
3,887,888

Balance overview

Year202320222021
Total fixed assets
54,136,607
24,794,624
12,897,567
Total current assets
3,655,326
5,145,389
6,008,587
Total assets
57,791,933
29,940,013
18,906,154
Short term debt
37,738,603
11,327,608
475,504
Long term debt
17,406,960
13,906,960
13,562,751
Total liabilities
55,145,563
25,234,568
14,038,255
Contributed capital
794,000
794,000
794,000
Retained earnings
1,852,371
3,911,444
4,073,899
Total equity
2,646,371
4,705,444
4,867,899
Total equity and liabilities
57,791,933
29,940,012
18,906,154

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
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant