NESBYEN TURIST- OG NÆRINGSSERVICE AS
Keywords
agenciestravelgroup traveltransportaccommodation
Organization
- CEO
- SH
Solveig Hjallen1962
- Chairman of the board
- JB
- Years since formation
- 29 years
- since Feb 20, 1995
- 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
- 47
- 35 companies, 12 persons
Financials
- Total operating income 2023
- 3,793,444
- NOK
- Annual total result 2023
- -79,018
- NOK
- Total equity 2023
- 458,800
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SH 1962 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
BH 1967 | Deputy Chair | - |
BT | Board Member | 2.5 % indirectly |
JB | Chairman | - |
JM | Board Member | - |
PA | Alternate Member | - |
Alternate Member | - | |
HC | Board Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BT | Board Member | 2.5 % indirectly |
HK | - | 2 % directly |
MB 1958 | - | 1.1 % directly 1 % indirectly 0.1 % |
TM | - | 1 % directly |
IO 1951 | - | 1 % directly |
AK | - | 1 % directly |
ØN | - | 1 % indirectly |
AM | - | 1 % indirectly |
MS | - | 1 % indirectly |
TK 1975 | - | 1 % indirectly |
Last update: Jul 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 24 | 24 % | |
Ordinary shares | 24 | 24 % | |
Ordinary shares | 3 | 3 % | |
Ordinary shares | 2 | 2 % | |
Ordinary shares | 2 | 2 % | |
Ordinary shares | 2 | 2 % | |
HK | Ordinary shares | 2 | 2 % |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
AK | Ordinary shares | 1 | 1 % |
BA | Ordinary shares | 1 | 1 % |
IO 1951 | Ordinary shares | 1 | 1 % |
KR | Ordinary shares | 1 | 1 % |
LL 1951 | Ordinary shares | 1 | 1 % |
MB 1958 | Ordinary shares | 1 | 1 % |
MT 1976 | Ordinary shares | 1 | 1 % |
Ordinary shares | 1 | 1 % | |
TS 1955 | Ordinary shares | 1 | 1 % |
TM | Ordinary shares | 1 | 1 % |
Ordinary shares | 1 | 1 % | |
ZG 1957 | Ordinary shares | 1 | 1 % |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % | |
Ordinary shares | 1 | 1 % |
Shares owned by the NESBYEN TURIST- OG NÆRINGSSERVICE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 24 | 24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,793,444 | 3,257,073 | 3,397,391 |
Annual Total Result | -79,018 | -345,726 | 194,361 |
Total assets | 1,853,491 | 1,735,945 | 2,256,247 |
Total liabilities | 1,394,692 | 1,197,127 | 1,365,704 |
Total equity | 458,800 | 538,817 | 890,543 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,793,444 | 3,257,073 | 3,397,391 |
Total operating costs | 3,873,900 | 3,602,351 | 3,139,737 |
Operating result | -80,456 | -345,278 | 257,654 |
Financial income/costs | 1,438 | -448 | -45 |
Profit before tax | -79,018 | -345,726 | 257,609 |
Total tax & extraordinary income/cost | 0 | 0 | 63,248 |
Annual Total Result | -79,018 | -345,726 | 194,361 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 217,419 | 279,837 | 357,907 |
Total current assets | 1,636,071 | 1,456,107 | 1,898,340 |
Total assets | 1,853,491 | 1,735,945 | 2,256,247 |
Short term debt | 1,394,692 | 1,197,127 | 1,365,704 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,394,692 | 1,197,127 | 1,365,704 |
Contributed capital | 99,000 | 100,000 | 106,000 |
Retained earnings | 359,800 | 438,817 | 784,543 |
Total equity | 458,800 | 538,817 | 890,543 |
Total equity and liabilities | 1,853,492 | 1,735,945 | 2,256,247 |
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
N
Main industrial area
Administrative and support service activities
79
Activity
Travel agency, tour operator and other reservation service and related activities
79.1
Main industrial group
Travel agency and tour operator activities
79.11
Industrial group
Travel agency activities
79.110
Industrial group
Travel agency activities