SOMMERSEL FISHING CAMP AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- Chairman of the board
- MG
Marco Gransee1963
- Years since formation
- 10 years
- since Mar 25, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 1,022,028
- NOK
- Annual total result 2023
- 133,524
- NOK
- Total equity 2023
- 607,571
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MG 1963 | Contact Person, Chairman | 37.5 % directly |
WJ | Board Member | 37.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WJ | Board Member | 37.5 % directly |
MG 1963 | Contact Person, Chairman | 37.5 % directly |
AP 1966 | - | 25 % directly |
Last update: Jan 11, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MG 1963 | Ordinary shares | 1,125 | 37.5 % |
WJ | Ordinary shares | 1,125 | 37.5 % |
AP 1966 | Ordinary shares | 750 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,022,028 | 1,064,394 | 668,438 |
Annual Total Result | 133,524 | 112,194 | 62,385 |
Total assets | 920,416 | 681,380 | 935,657 |
Total liabilities | 312,845 | 207,334 | 573,804 |
Total equity | 607,571 | 474,047 | 361,853 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,022,028 | 1,064,394 | 668,438 |
Total operating costs | 888,063 | 903,134 | 602,735 |
Operating result | 133,964 | 161,260 | 65,703 |
Financial income/costs | -4,617 | -19,328 | -3,318 |
Profit before tax | 129,347 | 141,932 | 62,385 |
Total tax & extraordinary income/cost | -4,177 | 29,738 | 0 |
Annual Total Result | 133,524 | 112,194 | 62,385 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 444,679 | 211,013 | 327,263 |
Total current assets | 475,737 | 470,367 | 608,394 |
Total assets | 920,416 | 681,380 | 935,657 |
Short term debt | 312,845 | 207,334 | 573,804 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 312,845 | 207,334 | 573,804 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 577,571 | 444,047 | 331,853 |
Total equity | 607,571 | 474,047 | 361,853 |
Total equity and liabilities | 920,416 | 681,381 | 935,657 |
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