Organization
- Chairman of the board
- SH
Sigmund Hagen1976
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 8,640,256
- NOK
- Annual total result 2023
- -237,745
- NOK
- Total equity 2023
- 3,056,582
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
SH 1976 | Chairman | - |
TH | Board Member | - |
EL | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Dec 13, 2023
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 8,640,256 | 8,116,799 | 6,076,727 |
Annual Total Result | -237,745 | -355,835 | 467,549 |
Total assets | 5,700,990 | 6,174,529 | 5,917,819 |
Total liabilities | 2,644,408 | 2,880,202 | 2,267,657 |
Total equity | 3,056,582 | 3,294,327 | 3,650,162 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 8,640,256 | 8,116,799 | 6,076,727 |
Total operating costs | 8,863,461 | 8,447,417 | 5,581,934 |
Operating result | -223,205 | -330,618 | 494,794 |
Financial income/costs | -14,540 | -25,217 | -27,244 |
Profit before tax | -237,745 | -355,835 | 467,549 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -237,745 | -355,835 | 467,549 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,769,936 | 3,941,339 | 4,098,439 |
Total current assets | 1,931,054 | 2,233,190 | 1,819,380 |
Total assets | 5,700,990 | 6,174,529 | 5,917,819 |
Short term debt | 1,724,865 | 1,928,589 | 1,283,976 |
Long term debt | 919,543 | 951,612 | 983,681 |
Total liabilities | 2,644,408 | 2,880,202 | 2,267,657 |
Contributed capital | 625,187 | 625,187 | 625,187 |
Retained earnings | 2,431,395 | 2,669,140 | 3,024,975 |
Total equity | 3,056,582 | 3,294,327 | 3,650,162 |
Total equity and liabilities | 5,700,990 | 6,174,529 | 5,917,819 |
Classification
Category
Type of organization
Co-operative
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
55.201
Industrial group
Hostels