Organization
- CEO
- TM
Terje Mosnes1951
- Chairman of the board
- TM
Terje Mosnes1951
- Years since formation
- 27 years
- since Oct 12, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,918,152
- NOK
- Annual total result 2023
- 651,306
- NOK
- Total equity 2023
- 432,299
- NOK
Last update: Sep 19, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1951 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1951 | Chairman | 100 % directly |
NN 1953 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1951 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM 1951 | Ordinary shares | 200 | 100 % |
Shares owned by the SOLVÅG FJORDFERIE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 1.15 % | |
| Ordinary shares | 4 | 0.59 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,918,152 | 3,154,548 | 1,914,647 |
Annual Total Result | 651,306 | 555,210 | 13,244 |
Total assets | 1,124,951 | 1,081,169 | 1,983,204 |
Total liabilities | 692,653 | 1,300,177 | 2,757,422 |
Total equity | 432,299 | -219,008 | -774,218 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,918,152 | 3,154,548 | 1,914,647 |
Total operating costs | 2,130,185 | 2,436,890 | 1,891,772 |
Operating result | 787,966 | 717,658 | 22,875 |
Financial income/costs | 47,042 | -5,512 | -5,760 |
Profit before tax | 835,008 | 712,146 | 17,115 |
Total tax & extraordinary income/cost | 183,702 | 156,936 | 3,871 |
Annual Total Result | 651,306 | 555,210 | 13,244 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 103,300 | 271,339 | 450,815 |
Total current assets | 1,021,651 | 809,831 | 1,532,390 |
Total assets | 1,124,951 | 1,081,169 | 1,983,204 |
Short term debt | 689,644 | 1,300,177 | 2,757,422 |
Long term debt | 3,009 | 0 | 0 |
Total liabilities | 692,653 | 1,300,177 | 2,757,422 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 232,299 | -419,008 | -974,218 |
Total equity | 432,299 | -219,008 | -774,218 |
Total equity and liabilities | 1,124,951 | 1,081,169 | 1,983,204 |
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