Organization
- CEO
- TB
Thomas Berstad1981
- Chairman of the board
- HB
- Years since formation
- 4 years
- since Dec 17, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 576,464
- NOK
- Annual total result 2023
- 10,418
- NOK
- Total equity 2023
- -134,010
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB 1981 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HB | Chairman | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB | Chairman | 25 % indirectly |
BT | - | 25 % indirectly |
HF | - | 25 % indirectly |
TB 1981 | Managing Director/CEO | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 147,197Operating profit 2023: NOK -254,868Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 576,464 | 833,522 | 531,054 |
Annual Total Result | 10,418 | -74,776 | -88,957 |
Total assets | 384,999 | 28,994 | 90,626 |
Total liabilities | 519,009 | 173,423 | 160,278 |
Total equity | -134,010 | -144,428 | -69,652 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 576,464 | 833,522 | 531,054 |
Total operating costs | 565,973 | 908,299 | 620,016 |
Operating result | 10,491 | -74,777 | -88,963 |
Financial income/costs | -72 | 1 | 5 |
Profit before tax | 10,418 | -74,776 | -88,957 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 10,418 | -74,776 | -88,957 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 290,000 | 0 | 0 |
Total current assets | 94,999 | 28,994 | 90,626 |
Total assets | 384,999 | 28,994 | 90,626 |
Short term debt | 132,751 | 173,423 | 160,278 |
Long term debt | 386,258 | 0 | 0 |
Total liabilities | 519,009 | 173,423 | 160,278 |
Contributed capital | 19,430 | 19,430 | 19,430 |
Retained earnings | -153,440 | -163,858 | -89,082 |
Total equity | -134,010 | -144,428 | -69,652 |
Total equity and liabilities | 384,999 | 28,994 | 90,626 |
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