INDRE ØSTFOLD REISEBYRÅ AS
Closed at November 23rd, 2023
Keywords
agenciestravelgroup traveltransportaccommodation
Links
Organization
- CEO
- Chairman of the board
- GG
Gunnar Grosvold1961
- Operation time
- 28 years
- - Mar 12, 1995 to Nov 23, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 25,820,876
- NOK
- Annual total result 2022
- 1,102,123
- NOK
- Total equity 2022
- 513,922
- NOK
Last update: Sep 12, 2023
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
GG 1961 | Chairman | 5 % indirectly |
NH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GG 1961 | Chairman | 5 % indirectly |
Last update: Jun 22, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 100 % |
Shares owned by the INDRE ØSTFOLD REISEBYRÅ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 0.5 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,092,289Employees: 0
Financials
in NOK
Summary
Year | 2022 | 2021 |
---|---|---|
Total operating income | 25,820,876 | 1,316,095 |
Annual Total Result | 1,102,123 | -899,626 |
Total assets | 6,614,544 | 4,020,657 |
Total liabilities | 6,100,621 | 3,828,858 |
Total equity | 513,922 | 191,799 |
P&L
Year | 2022 | 2021 |
---|---|---|
Total operating income | 25,820,876 | 1,316,095 |
Total operating costs | 24,377,679 | 2,316,713 |
Operating result | 1,443,197 | -1,000,618 |
Financial income/costs | -30,220 | -152,747 |
Profit before tax | 1,412,977 | -1,153,365 |
Total tax & extraordinary income/cost | 310,854 | -253,739 |
Annual Total Result | 1,102,123 | -899,626 |
Balance overview
Year | 2022 | 2021 |
---|---|---|
Total fixed assets | 54,589 | 7,028 |
Total current assets | 6,559,955 | 4,013,629 |
Total assets | 6,614,544 | 4,020,657 |
Short term debt | 4,480,476 | 1,776,675 |
Long term debt | 1,620,145 | 2,052,183 |
Total liabilities | 6,100,621 | 3,828,858 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 413,922 | 91,799 |
Total equity | 513,922 | 191,799 |
Total equity and liabilities | 6,614,544 | 4,020,658 |
Classification
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
N
Main industrial area
Administrative and support service activities
79
Activity
Travel agency, tour operator and other reservation service and related activities
79.1
Main industrial group
Travel agency and tour operator activities
79.11
Industrial group
Travel agency activities
79.110
Industrial group
Travel agency activities