Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 8 years
- since Jan 13, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,047,177
- NOK
- Annual total result 2023
- 122,240
- NOK
- Total equity 2023
- 630,631
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 50 % directly |
OM 1991 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO, Chairman | 50 % directly |
OM 1991 | Board Member | 50 % directly |
Last update: Dec 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OM 1991 | Ordinary shares | 150 | 50 % |
SA | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,047,177 | 5,027,328 | 3,552,919 |
Annual Total Result | 122,240 | 386,606 | 308,304 |
Total assets | 1,351,526 | 1,301,834 | 953,878 |
Total liabilities | 720,895 | 793,443 | 832,093 |
Total equity | 630,631 | 508,391 | 121,785 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,047,177 | 5,027,328 | 3,552,919 |
Total operating costs | 4,858,348 | 4,550,666 | 3,218,321 |
Operating result | 188,829 | 476,661 | 334,598 |
Financial income/costs | -7,366 | -11,346 | -25,814 |
Profit before tax | 181,463 | 465,316 | 308,784 |
Total tax & extraordinary income/cost | 59,223 | 78,710 | 480 |
Annual Total Result | 122,240 | 386,606 | 308,304 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 756,228 | 602,101 | 537,825 |
Total current assets | 595,298 | 699,733 | 416,052 |
Total assets | 1,351,526 | 1,301,834 | 953,878 |
Short term debt | 697,504 | 594,520 | 526,045 |
Long term debt | 23,391 | 198,923 | 306,048 |
Total liabilities | 720,895 | 793,443 | 832,093 |
Contributed capital | 289,430 | 289,430 | 289,430 |
Retained earnings | 341,201 | 218,961 | -167,645 |
Total equity | 630,631 | 508,391 | 121,785 |
Total equity and liabilities | 1,351,526 | 1,301,834 | 953,878 |
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