Organization
- CEO
- GH
- Chairman of the board
- OR
Oddvar Røysi1939
- Years since formation
- 22 years
- since Feb 9, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 58,782,022
- NOK
- Annual total result 2023
- 7,032,339
- NOK
- Total equity 2023
- 53,028,658
- NOK
Last update: Dec 4, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OR 1939 | Chairman | 1 % indirectly |
AL 1972 | Board Member | 99 % indirectly |
PI 1986 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AL 1972 | Board Member | 99 % indirectly |
OR 1939 | Chairman | 1 % indirectly |
Last update: Sep 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the SKJOLDEN CRUISEKAI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 8.47 % | |
| Ordinary shares | 5 | 1.53 % | |
| Ordinary shares | 20 | 0.94 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -571,516Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 58,782,022 | 24,169,824 | 33,689,797 |
Annual Total Result | 7,032,339 | -15,968,650 | -745,985 |
Total assets | 226,144,861 | 233,920,060 | 285,753,057 |
Total liabilities | 173,116,203 | 187,923,741 | 223,788,089 |
Total equity | 53,028,658 | 45,996,319 | 61,964,968 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 58,782,022 | 24,169,824 | 33,689,797 |
Total operating costs | 42,816,676 | 40,708,882 | 32,936,874 |
Operating result | 15,965,346 | -16,539,057 | 752,923 |
Financial income/costs | -6,946,706 | -3,922,976 | -1,855,941 |
Profit before tax | 9,018,640 | -20,462,034 | -1,103,018 |
Total tax & extraordinary income/cost | 1,986,301 | -4,493,384 | -357,033 |
Annual Total Result | 7,032,339 | -15,968,650 | -745,985 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 175,247,740 | 213,092,411 | 244,083,015 |
Total current assets | 50,897,121 | 20,827,649 | 41,670,043 |
Total assets | 226,144,861 | 233,920,060 | 285,753,057 |
Short term debt | 22,958,105 | 22,964,092 | 32,387,373 |
Long term debt | 150,158,098 | 164,959,649 | 191,400,716 |
Total liabilities | 173,116,203 | 187,923,741 | 223,788,089 |
Contributed capital | 77,487,577 | 77,487,577 | 77,487,577 |
Retained earnings | -24,458,920 | -31,491,258 | -15,522,609 |
Total equity | 53,028,658 | 45,996,319 | 61,964,968 |
Total equity and liabilities | 226,144,861 | 233,920,060 | 285,753,057 |
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