Organization
- CEO
- ML
- Chairman of the board
- ML
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,854,725
- NOK
- Annual total result 2023
- 808,996
- NOK
- Total equity 2023
- 636,076
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ML | Chairman | 50 % indirectly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML | Managing Director/CEO, Chairman | 50 % indirectly |
SL | - | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the KALLE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22 | 0.92 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,950Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,854,725 | 3,593,861 | 3,099,945 |
Annual Total Result | 808,996 | 215,791 | 73,054 |
Total assets | 3,169,098 | 5,269,809 | 4,746,403 |
Total liabilities | 2,533,022 | 5,442,728 | 5,135,113 |
Total equity | 636,076 | -172,919 | -388,710 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,854,725 | 3,593,861 | 3,099,945 |
Total operating costs | 3,969,837 | 3,376,362 | 2,998,088 |
Operating result | 884,888 | 217,498 | 101,858 |
Financial income/costs | -8,310 | -1,708 | -28,804 |
Profit before tax | 876,578 | 215,791 | 73,054 |
Total tax & extraordinary income/cost | 67,582 | 0 | 0 |
Annual Total Result | 808,996 | 215,791 | 73,054 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,778,876 | 3,645,059 | 4,026,795 |
Total current assets | 1,390,222 | 1,624,750 | 719,608 |
Total assets | 3,169,098 | 5,269,809 | 4,746,403 |
Short term debt | 654,642 | 649,439 | 341,824 |
Long term debt | 1,878,379 | 4,793,289 | 4,793,289 |
Total liabilities | 2,533,022 | 5,442,728 | 5,135,113 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 436,076 | -372,919 | -588,710 |
Total equity | 636,076 | -172,919 | -388,710 |
Total equity and liabilities | 3,169,098 | 5,269,809 | 4,746,403 |
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