Organization
- CEO
- PE
Peder Erik Rinde1958
- Chairman of the board
- PE
Peder Erik Rinde1958
- Years since formation
- 20 years
- since Jul 27, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -36,770
- NOK
- Total equity 2023
- 18,544,532
- NOK
Last update: Nov 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PE 1958 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
PE 1958 | Chairman | 100 % indirectly |
TL 1960 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PE 1958 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the HEMSEDAL SKI LODGE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500,000 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,079Operating profit 2023: NOK -78,473Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 51,522 | 0 |
Annual Total Result | -36,770 | 21,752 | -24,369 |
Total assets | 21,203,792 | 21,200,932 | 21,184,742 |
Total liabilities | 2,659,260 | 2,619,630 | 2,625,191 |
Total equity | 18,544,532 | 18,581,302 | 18,559,551 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 51,522 | 0 |
Total operating costs | 47,143 | 23,234 | 31,243 |
Operating result | -47,143 | 28,289 | -31,243 |
Financial income/costs | 3 | -402 | 0 |
Profit before tax | -47,140 | 27,887 | -31,243 |
Total tax & extraordinary income/cost | -10,370 | 6,135 | -6,874 |
Annual Total Result | -36,770 | 21,752 | -24,369 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 21,081,679 | 21,163,997 | 21,183,997 |
Total current assets | 122,113 | 36,936 | 745 |
Total assets | 21,203,792 | 21,200,932 | 21,184,742 |
Short term debt | 530,407 | 480,407 | 492,103 |
Long term debt | 2,128,852 | 2,139,223 | 2,133,088 |
Total liabilities | 2,659,260 | 2,619,630 | 2,625,191 |
Contributed capital | 15,000,000 | 15,000,000 | 15,000,000 |
Retained earnings | 3,544,532 | 3,581,302 | 3,559,551 |
Total equity | 18,544,532 | 18,581,302 | 18,559,551 |
Total equity and liabilities | 21,203,792 | 21,200,932 | 21,184,742 |
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