Organization
- CEO
- WH
- Chairman of the board
- JF
- Years since formation
- 6 years
- since Jan 3, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 350,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 1,245,772
- NOK
- Annual total result 2023
- -11,159
- NOK
- Total equity 2023
- -27,455
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WH | Managing Director/CEO | 42.86 % directly |
Board
| Name | Role | Shares |
|---|---|---|
VS | Board Member | - |
FA | Board Member | - |
SK | Board Member | 42.86 % directly |
BA | Board Member | 8.29 % directly |
BJ | Alternate Member | 6 % directly |
JF | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WH | Managing Director/CEO | 42.86 % directly |
SK | Board Member | 42.86 % directly |
BA | Board Member | 8.29 % directly |
BJ | Alternate Member | 6 % directly |
Last update: May 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SK | Ordinary shares | 150,000 | 42.86 % |
WH | Ordinary shares | 150,000 | 42.86 % |
BA | Ordinary shares | 29,015 | 8.29 % |
BJ | Ordinary shares | 20,985 | 6 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,245,772 | 1,086,446 |
Annual Total Result | -11,159 | -229,726 |
Total assets | 740,165 | 632,736 |
Total liabilities | 767,620 | 649,032 |
Total equity | -27,455 | -16,296 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,245,772 | 1,086,446 |
Total operating costs | 1,202,666 | 1,223,202 |
Operating result | 43,106 | -136,756 |
Financial income/costs | -54,265 | -92,970 |
Profit before tax | -11,159 | -229,726 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -11,159 | -229,726 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 320,416 | 391,195 |
Total current assets | 419,749 | 241,541 |
Total assets | 740,165 | 632,736 |
Short term debt | 266,482 | 55,362 |
Long term debt | 501,138 | 593,670 |
Total liabilities | 767,620 | 649,032 |
Contributed capital | 400,000 | 400,000 |
Retained earnings | -427,455 | -416,296 |
Total equity | -27,455 | -16,296 |
Total equity and liabilities | 740,165 | 632,736 |
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