YTTERØY FORREST DOMES AS
Closed at December 3rd, 2024
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- Chairman of the board
- TM
- Operation time
- 4 years
- - Sep 21, 2020 to Dec 3, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 302,546
- NOK
- Annual total result 2023
- -37,409
- NOK
- Total equity 2023
- -28,766
- NOK
Last update: Oct 31, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 50 % directly |
OC | Deputy Chair | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 50 % directly |
ON | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ON | Ordinary shares | 1,500 | 50 % |
TM | Ordinary shares | 1,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 302,546 | 481,197 |
Annual Total Result | -37,409 | -59,288 |
Total assets | 170,828 | 440,772 |
Total liabilities | 199,594 | 432,128 |
Total equity | -28,766 | 8,643 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 302,546 | 481,197 |
Total operating costs | 326,844 | 528,077 |
Operating result | -24,298 | -46,880 |
Financial income/costs | -13,111 | -12,408 |
Profit before tax | -37,409 | -59,288 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -37,409 | -59,288 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 133,732 | 215,020 |
Total current assets | 37,096 | 225,752 |
Total assets | 170,828 | 440,772 |
Short term debt | 73,896 | 246,430 |
Long term debt | 125,698 | 185,698 |
Total liabilities | 199,594 | 432,128 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -58,766 | -21,357 |
Total equity | -28,766 | 8,643 |
Total equity and liabilities | 170,828 | 440,771 |
Classification
Category
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
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments