SKIBSGÅRDEN SENTERDRIFT AS
Hjem | Skibsgården
Keywords
federationsassociationschambers of commerceteams
Organization
- CEO
- RO
Raymond Olsen1972
- Chairman of the board
- GA
- Years since formation
- 26 years
- since Dec 21, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,115,104
- NOK
- Annual total result 2023
- -532,045
- NOK
- Total equity 2023
- -317,550
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RO 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GA | Chairman | 51.67 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA | Chairman | 51.67 % indirectly |
| - | 33.33 % indirectly | |
OK | - | 15 % indirectly |
Last update: Aug 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 100 % |
Shares owned by the SKIBSGÅRDEN SENTERDRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3 | 2.13 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 119,600Operating profit 2023: NOK 108,213Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,115,104 | 4,387,268 | 4,432,854 |
Annual Total Result | -532,045 | 3,205 | 109,574 |
Total assets | 745,572 | 1,145,245 | 1,053,079 |
Total liabilities | 1,063,122 | 930,750 | 841,790 |
Total equity | -317,550 | 214,495 | 211,289 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,115,104 | 4,387,268 | 4,432,854 |
Total operating costs | 4,805,981 | 4,373,787 | 4,292,347 |
Operating result | -690,878 | 13,482 | 140,506 |
Financial income/costs | 9,333 | -8,652 | 1,374 |
Profit before tax | -681,545 | 4,829 | 141,880 |
Total tax & extraordinary income/cost | -149,500 | 1,624 | 32,306 |
Annual Total Result | -532,045 | 3,205 | 109,574 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 149,323 | 0 | 0 |
Total current assets | 596,249 | 1,145,245 | 1,053,079 |
Total assets | 745,572 | 1,145,245 | 1,053,079 |
Short term debt | 826,497 | 690,949 | 623,554 |
Long term debt | 236,625 | 239,802 | 218,236 |
Total liabilities | 1,063,122 | 930,750 | 841,790 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -417,550 | 114,495 | 111,289 |
Total equity | -317,550 | 214,495 | 211,289 |
Total equity and liabilities | 745,572 | 1,145,245 | 1,053,079 |
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
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.1
Main industrial group
Activities of business, employers and professional membership organisations
94.11
Industrial group
Activities of business and employers membership organisations
94.110
Industrial group
Activities of business and employers membership organisations