GOSSEN FERIESENTER AS • 927430800 • Aukra • Accommodation

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Hotel and catering

/ Accommodation

GOSSEN FERIESENTER AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: EM
Edvin Magne Nybø1952
Chairman of the board: EN
Eva-Beate Opskar Nybø1979
Years since formation: 4 years; since Jul 16, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 5; persons

Financials

Total operating income 2023: 3,141,457; NOK
Annual total result 2023: 770,119; NOK
Total equity 2023: 3,919,386; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EM Edvin Magne Nybø 1952	Managing Director/CEO	5 % directly

Board

Name	Role	Shares
EN Eva-Beate Opskar Nybø 1979	Chairman	30 % directly
ON Odd-Kjetil Nybø 1981	Board Member	30 % directly
MN Monika Nybø 1985	Board Member	30 % directly
EM Edvin Magne Nybø 1952	Board Member	5 % directly

Others

Name	Role	Shares
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MN Monika Nybø 1985	Board Member	30 % directly
EN Eva-Beate Opskar Nybø 1979	Chairman	30 % directly
ON Odd-Kjetil Nybø 1981	Board Member	30 % directly
EM Edvin Magne Nybø 1952	Managing Director/CEO, Board Member	5 % directly
BS Bjørg Sofie Opskar Nybø 1959	-	5 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
EN Eva-Beate Opskar Nybø 1979	Ordinary shares	30	30 %
MN Monika Nybø 1985	Ordinary shares	30	30 %
ON Odd-Kjetil Nybø 1981	Ordinary shares	30	30 %
BS Bjørg Sofie Opskar Nybø 1959	Ordinary shares	5	5 %
EM Edvin Magne Nybø 1952	Ordinary shares	5	5 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,141,457	2,250,876	2,063,671
Annual Total Result	770,119	-33,074	-29,110
Total assets	8,257,024	7,386,816	7,119,249
Total liabilities	4,337,638	4,077,549	3,776,909
Total equity	3,919,386	3,309,267	3,342,341

P&L

Year	2023	2022	2021
Total operating income	3,141,457	2,250,876	2,063,671
Total operating costs	2,017,371	2,289,444	2,112,853
Operating result	1,124,086	-38,568	-49,182
Financial income/costs	-529	-3,819	5,169
Profit before tax	1,123,557	-42,387	-44,014
Total tax & extraordinary income/cost	353,438	-9,313	-14,904
Annual Total Result	770,119	-33,074	-29,110

Balance overview

Year	2023	2022	2021
Total fixed assets	6,211,374	6,171,353	6,329,395
Total current assets	2,045,650	1,215,463	789,855
Total assets	8,257,024	7,386,816	7,119,249
Short term debt	660,409	431,280	147,937
Long term debt	3,677,229	3,646,269	3,628,971
Total liabilities	4,337,638	4,077,549	3,776,909
Contributed capital	71,430	71,430	71,430
Retained earnings	3,847,956	3,237,837	3,270,911
Total equity	3,919,386	3,309,267	3,342,341
Total equity and liabilities	8,257,024	7,386,816	7,119,249

Classification

Category

Hotel and catering

/ Accommodation

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