ÅNDALSNES CAMPING OG MOTELL AS • 986196838 • Veblungsnes • Accommodation

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Hotel and catering

/ Accommodation

ÅNDALSNES CAMPING OG MOTELL AS

Keywords

operationcampsitescaravansfishing campinghunting campingshort-term staysleisure vehiclesmobile homestent pitches

Organization

CEO: IJ
Inger Joan Setnes1962
Chairman of the board: IJ
Inger Joan Setnes1962
Years since formation: 21 years; since Dec 11, 2003
Type: Limited company
VAT registered: Yes
Number of employees: 14

Ownership

Number of shares and share classes: 3,999; 1 share class
Total number of shareholders: 1; person

Financials

Total operating income 2023: 7,346,244; NOK
Annual total result 2023: 1,880,658; NOK
Total equity 2023: 13,026,666; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
IJ Inger Joan Setnes 1962	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
IJ Inger Joan Setnes 1962	Chairman	100 % directly
GL Geir Lyder Tokle 1964	Board Member	-
MF Mindor Flydahl 1957	Board Member	-
SN Sigurd Nora 1944	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
T TINDE REGNSKAPSKONTOR ARF Nauste	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
IJ Inger Joan Setnes 1962	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
IJ Inger Joan Setnes 1962	Ordinary shares	3,999	100 %

Shares owned by the ÅNDALSNES CAMPING OG MOTELL AS

Name	Share class	Number of shares	Share
R REISELIV HOLDING AS	Preference shares	1,442	0.02 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,346,244	6,933,443	9,087,517
Annual Total Result	1,880,658	1,215,369	2,723,452
Total assets	14,565,761	13,009,984	12,107,728
Total liabilities	1,539,095	1,563,976	1,577,089
Total equity	13,026,666	11,446,008	10,530,639

P&L

Year	2023	2022	2021
Total operating income	7,346,244	6,933,443	9,087,517
Total operating costs	5,273,843	5,405,766	5,576,062
Operating result	2,072,401	1,527,676	3,511,454
Financial income/costs	356,518	65,653	23,493
Profit before tax	2,428,919	1,593,330	3,534,947
Total tax & extraordinary income/cost	548,261	377,961	811,495
Annual Total Result	1,880,658	1,215,369	2,723,452

Balance overview

Year	2023	2022	2021
Total fixed assets	952,380	969,392	1,185,850
Total current assets	13,613,381	12,040,592	10,921,878
Total assets	14,565,761	13,009,984	12,107,728
Short term debt	1,539,095	1,563,976	1,534,009
Long term debt	0	0	43,080
Total liabilities	1,539,095	1,563,976	1,577,089
Contributed capital	403,240	403,240	403,240
Retained earnings	12,623,426	11,042,768	10,127,399
Total equity	13,026,666	11,446,008	10,530,639
Total equity and liabilities	14,565,761	13,009,984	12,107,728

Classification

Category

Hotel and catering

/ Accommodation

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

55.3

Main industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.30

Industrial group

Camping grounds, recreational vehicle parks and trailer parks

55.300

Industrial group

Camping sites, including caravan sites