Organization
- CEO
- RD
- Chairman of the board
- RD
- Years since formation
- 14 years
- since Aug 25, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 1,230,240
- NOK
- Annual total result 2023
- -39,550
- NOK
- Total equity 2023
- 282,597
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RD | Managing Director/CEO | 25 % directly |
Board
Name | Role | Shares |
---|---|---|
RD | Chairman | 25 % directly |
OM 1984 | Deputy Chair | 45 % directly |
MB 1957 | Board Member | 25 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OM 1984 | Deputy Chair | 45 % directly |
MB 1957 | Board Member | 25 % directly |
RD | Managing Director/CEO, Chairman | 25 % directly |
MS | - | 3 % directly |
ST 1977 | - | 2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
OM 1984 | Ordinary shares | 45 | 45 % |
MB 1957 | Ordinary shares | 25 | 25 % |
RD | Ordinary shares | 25 | 25 % |
MS | Ordinary shares | 3 | 3 % |
ST 1977 | Ordinary shares | 2 | 2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 1,230,240 | 1,297,043 |
Annual Total Result | -39,550 | -33,088 |
Total assets | 1,790,187 | 2,258,696 |
Total liabilities | 1,507,590 | 1,936,549 |
Total equity | 282,597 | 322,147 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 1,230,240 | 1,297,043 |
Total operating costs | 1,240,923 | 1,287,240 |
Operating result | -10,683 | 9,803 |
Financial income/costs | -28,867 | -42,891 |
Profit before tax | -39,550 | -33,088 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -39,550 | -33,088 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 1,569,077 | 1,844,104 |
Total current assets | 221,110 | 414,593 |
Total assets | 1,790,187 | 2,258,696 |
Short term debt | 121,839 | 191,525 |
Long term debt | 1,385,751 | 1,745,024 |
Total liabilities | 1,507,590 | 1,936,549 |
Contributed capital | 458,618 | 458,618 |
Retained earnings | -176,021 | -136,471 |
Total equity | 282,597 | 322,147 |
Total equity and liabilities | 1,790,187 | 2,258,696 |
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