Organization
- CEO
- EG
- Chairman of the board
- DB
Dag Børge Hustad1963
- Years since formation
- 16 years
- since Dec 6, 2008
- 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
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,176,907
- NOK
- Annual total result 2023
- 4,502,859
- NOK
- Total equity 2023
- 2,369,316
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EG | Managing Director/CEO | 26.9 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DB 1963 | Chairman | 10.75 % indirectly |
HO 1969 | Board Member | 2.46 % indirectly |
TT 1959 | Board Member | 39.3 % indirectly |
EG | Board Member | 26.9 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TT 1959 | Board Member | 39.3 % indirectly |
EG | Managing Director/CEO, Board Member | 26.9 % indirectly |
DB 1963 | Chairman | 10.75 % indirectly |
EM | - | 10.75 % indirectly |
EA | - | 2.92 % indirectly |
BA | - | 2.92 % indirectly |
HO 1969 | Board Member | 2.46 % indirectly |
NA | - | 1.23 % indirectly |
MA | - | 1.23 % indirectly |
IA | - | 1.23 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 393 | 39.3 % | |
| Ordinary shares | 269 | 26.9 % | |
| Ordinary shares | 215 | 21.5 % | |
| Ordinary shares | 123 | 12.3 % |
Shares owned by the ELIASSEN RORBUER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 195 | 65 % | |
| Ordinary shares | 12 | 0.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 18,176,907Operating profit 2023: NOK 11,837,223Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,176,907 | 11,158,416 | 9,935,930 |
Annual Total Result | 4,502,859 | 504,544 | 174,023 |
Total assets | 98,272,923 | 94,515,964 | 93,591,352 |
Total liabilities | 95,903,607 | 93,649,507 | 93,229,439 |
Total equity | 2,369,316 | 866,457 | 361,913 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,176,907 | 11,158,416 | 9,935,930 |
Total operating costs | 6,339,684 | 6,044,549 | 6,369,025 |
Operating result | 11,837,223 | 5,113,866 | 3,566,905 |
Financial income/costs | -6,064,183 | -4,451,742 | -3,312,111 |
Profit before tax | 5,773,040 | 662,125 | 254,794 |
Total tax & extraordinary income/cost | 1,270,181 | 157,581 | 80,771 |
Annual Total Result | 4,502,859 | 504,544 | 174,023 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 90,963,656 | 91,755,867 | 86,662,785 |
Total current assets | 7,309,267 | 2,760,097 | 6,928,568 |
Total assets | 98,272,923 | 94,515,964 | 93,591,352 |
Short term debt | 5,294,717 | 5,403,056 | 2,808,389 |
Long term debt | 90,608,890 | 88,246,451 | 90,421,050 |
Total liabilities | 95,903,607 | 93,649,507 | 93,229,439 |
Contributed capital | 1,980,000 | 1,980,000 | 1,980,000 |
Retained earnings | 389,316 | -1,113,543 | -1,618,087 |
Total equity | 2,369,316 | 866,457 | 361,913 |
Total equity and liabilities | 98,272,923 | 94,515,964 | 93,591,352 |
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