Organization
- CEO
- OF
- Chairman of the board
- KF
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 375
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 9,098,646
- NOK
- Annual total result 2023
- -39,855
- NOK
- Total equity 2023
- 4,736,441
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OF | Managing Director/CEO | 40.32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KF | Chairman | - |
NP | Deputy Chair | 32.51 % directly 10.67 % indirectly 21.84 % |
OF | Board Member | 40.32 % indirectly |
MR 1982 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OF | Managing Director/CEO, Board Member | 40.32 % indirectly |
NP | Deputy Chair | 32.51 % directly 10.67 % indirectly 21.84 % |
BK | - | 21.84 % indirectly |
OV | - | 5.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 315 | 84 % | |
NP | Ordinary shares | 40 | 10.67 % |
OV | Ordinary shares | 20 | 5.33 % |
Shares owned by the TEVELDAL TURISTGÅRD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.22 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 927,845Operating profit 2023: NOK 498,422Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,098,646 | 10,823,946 | 8,337,043 |
Annual Total Result | -39,855 | 1,167,722 | 808,996 |
Total assets | 13,134,523 | 14,076,230 | 13,422,816 |
Total liabilities | 8,398,082 | 9,299,935 | 9,814,243 |
Total equity | 4,736,441 | 4,776,295 | 3,608,573 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,098,646 | 10,823,946 | 8,337,043 |
Total operating costs | 8,645,751 | 8,914,630 | 7,074,276 |
Operating result | 452,895 | 1,909,316 | 1,262,767 |
Financial income/costs | -492,750 | -413,283 | -453,770 |
Profit before tax | -39,855 | 1,496,033 | 808,996 |
Total tax & extraordinary income/cost | 0 | 328,311 | 0 |
Annual Total Result | -39,855 | 1,167,722 | 808,996 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,303,727 | 9,384,543 | 9,756,613 |
Total current assets | 3,830,795 | 4,691,687 | 3,666,203 |
Total assets | 13,134,523 | 14,076,230 | 13,422,816 |
Short term debt | 1,575,816 | 1,830,816 | 1,685,027 |
Long term debt | 6,822,266 | 7,469,119 | 8,129,217 |
Total liabilities | 8,398,082 | 9,299,935 | 9,814,243 |
Contributed capital | 375,000 | 375,000 | 375,000 |
Retained earnings | 4,361,441 | 4,401,295 | 3,233,573 |
Total equity | 4,736,441 | 4,776,295 | 3,608,573 |
Total equity and liabilities | 13,134,523 | 14,076,230 | 13,422,816 |
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