STORHOLMEN AS
Holidy | Storholmen
Holiday relaxing island. Fishing on open sea. Snorkeling and kayaking on Storholmen island.
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- Chairman of the board
- Years since formation
- 5 years
- since Sep 17, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 252,869
- NOK
- Annual total result 2023
- 16,696
- NOK
- Total equity 2023
- 58,619
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
PB 1986 | Deputy Chair | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % directly | |
PB 1986 | Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
PB 1986 | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 252,869 | 318,271 | 246,784 |
Annual Total Result | 16,696 | -9,051 | 8,834 |
Total assets | 356,524 | 344,606 | 378,194 |
Total liabilities | 297,905 | 302,683 | 327,220 |
Total equity | 58,619 | 41,922 | 50,973 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 252,869 | 318,271 | 246,784 |
Total operating costs | 231,548 | 329,874 | 235,492 |
Operating result | 21,321 | -11,603 | 11,292 |
Financial income/costs | 84 | 0 | 32 |
Profit before tax | 21,405 | -11,603 | 11,325 |
Total tax & extraordinary income/cost | 4,709 | -2,552 | 2,491 |
Annual Total Result | 16,696 | -9,051 | 8,834 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 265,772 | 285,032 | 252,739 |
Total current assets | 90,752 | 59,573 | 125,455 |
Total assets | 356,524 | 344,606 | 378,194 |
Short term debt | 37,693 | 47,180 | 69,165 |
Long term debt | 260,212 | 255,503 | 258,055 |
Total liabilities | 297,905 | 302,683 | 327,220 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 28,619 | 11,922 | 20,973 |
Total equity | 58,619 | 41,922 | 50,973 |
Total equity and liabilities | 356,524 | 344,606 | 378,194 |
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