Organization
- CEO
- AV
Aase-Lene Vatne1958
- Chairman of the board
- AV
Aase-Lene Vatne1958
- Years since formation
- 5 years
- since Sep 7, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 2,395,221
- NOK
- Annual total result 2023
- 247,364
- NOK
- Total equity 2023
- 1,803,151
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV 1958 | Managing Director/CEO | 35 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AV 1958 | Chairman | 35 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AV 1958 | Managing Director/CEO, Chairman | 35 % directly |
MP 1957 | - | 20 % directly |
JE | - | 15 % directly |
GV 1984 | - | 15 % directly |
MV 1989 | - | 15 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AV 1958 | Ordinary shares | 350 | 35 % |
MP 1957 | Ordinary shares | 200 | 20 % |
GV 1984 | Ordinary shares | 150 | 15 % |
JE | Ordinary shares | 150 | 15 % |
MV 1989 | Ordinary shares | 150 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,395,221 | 1,993,157 |
Annual Total Result | 247,364 | 14,876 |
Total assets | 4,542,877 | 4,547,568 |
Total liabilities | 2,739,726 | 2,991,781 |
Total equity | 1,803,151 | 1,555,787 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,395,221 | 1,993,157 |
Total operating costs | 1,966,410 | 1,912,352 |
Operating result | 428,811 | 80,805 |
Financial income/costs | -103,645 | -60,136 |
Profit before tax | 325,166 | 20,668 |
Total tax & extraordinary income/cost | 77,802 | 5,792 |
Annual Total Result | 247,364 | 14,876 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,252,630 | 4,370,030 |
Total current assets | 290,247 | 177,538 |
Total assets | 4,542,877 | 4,547,568 |
Short term debt | 1,253,031 | 1,464,723 |
Long term debt | 1,486,695 | 1,527,058 |
Total liabilities | 2,739,726 | 2,991,781 |
Contributed capital | 994,430 | 994,430 |
Retained earnings | 808,721 | 561,357 |
Total equity | 1,803,151 | 1,555,787 |
Total equity and liabilities | 4,542,877 | 4,547,568 |
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