TOPCAMP MOSJØEN AS • 963671539 • Mosjøen • Accommodation

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Hotel and catering

/ Accommodation

TOPCAMP MOSJØEN AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: CJ
Carl Johan Olle Axel Aulin1988
Chairman of the board: TB
Thorstein Berg1949
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 16

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 7,400,688; NOK
Annual total result 2023: -394,714; NOK
Total equity 2023: -531,322; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
CJ Carl Johan Olle Axel Aulin 1988	Managing Director/CEO	-

Board

Name	Role	Shares
TB Thorstein Berg 1949	Chairman	2.59 % indirectly
BB Bård Bergrem 1954	Board Member	1.51 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
J JOINYOU AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RS Rune Stokke 1961	-	6.17 % indirectly
TØ Tor Øivind Kirkeng 1953	-	5.93 % indirectly
GE Gunnar Evensen 1962	-	5.05 % indirectly
NK Nils Kjetil Tronrud 1966	-	3.9 % indirectly
TB Thorstein Berg 1949	Chairman	2.59 % indirectly
ES Erling Storm 1952	-	2.56 % indirectly
HT Halgrim Thon 1946	-	2.46 % indirectly
JT Jan Tellef Thorleifsson 1962	-	2.25 % indirectly
HP Hans Petter Krohnstad 1951	-	2.24 % indirectly
AM Alexandra Margareth Angelil 1968	-	2.05 % indirectly

Last update: Dec 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TOPCAMP AS	Ordinary shares	100	100 %

Shares owned by the TOPCAMP MOSJØEN AS

Name	Share class	Number of shares	Share
V VIA FERRATA ARCTIC AS	Ordinary shares	140	35 %

Last update: May 24, 2024

Group structure

TOPCAMP AS
Total operating income 2023: NOK 17,826,627
Operating profit 2023: NOK -786,546
Employees: 10

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,400,688	8,343,788	12,861,327
Annual Total Result	-394,714	-828,890	2,429,409
Total assets	6,033,679	6,382,337	15,640,654
Total liabilities	6,565,001	6,518,946	11,094,058
Total equity	-531,322	-136,609	4,546,595

P&L

Year	2023	2022	2021
Total operating income	7,400,688	8,343,788	12,861,327
Total operating costs	7,953,801	9,315,610	9,404,595
Operating result	-553,112	-971,822	3,456,731
Financial income/costs	48,221	-90,857	-337,015
Profit before tax	-504,892	-1,062,679	3,119,716
Total tax & extraordinary income/cost	-110,178	-233,789	690,307
Annual Total Result	-394,714	-828,890	2,429,409

Balance overview

Year	2023	2022	2021
Total fixed assets	1,259,708	4,605,935	10,449,248
Total current assets	4,773,971	1,776,403	5,191,406
Total assets	6,033,679	6,382,337	15,640,654
Short term debt	6,565,001	6,518,946	3,988,354
Long term debt	0	0	7,105,704
Total liabilities	6,565,001	6,518,946	11,094,058
Contributed capital	1,143,150	1,143,150	2,674,823
Retained earnings	-1,674,472	-1,279,759	1,871,772
Total equity	-531,322	-136,609	4,546,595
Total equity and liabilities	6,033,679	6,382,337	15,640,654

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