FRIENDLY AS
Closed at November 21st, 2024
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- Chairman of the board
- Operation time
- 1 year
- - May 5, 2023 to Nov 21, 2024
- 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
- 2
- companies
Financials
- Total operating income 2023
- 134,330
- NOK
- Annual total result 2023
- -238,340
- NOK
- Total equity 2023
- -213,910
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % indirectly | |
HS 1981 | - | 50 % indirectly |
Last update: Sep 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the FRIENDLY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003043309 | 200 | < 0.01 % | |
| NO0013052209 | 1,593 | < 0.01 % | |
| NO0010196140 | 7,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 |
|---|---|
Total operating income | 134,330 |
Annual Total Result | -238,340 |
Total assets | 18,013,686 |
Total liabilities | 18,227,596 |
Total equity | -213,910 |
P&L
| Year | 2023 |
|---|---|
Total operating income | 134,330 |
Total operating costs | 617,171 |
Operating result | -482,841 |
Financial income/costs | 185,774 |
Profit before tax | -297,067 |
Total tax & extraordinary income/cost | -58,727 |
Annual Total Result | -238,340 |
Balance overview
| Year | 2023 |
|---|---|
Total fixed assets | 9,396,319 |
Total current assets | 8,617,367 |
Total assets | 18,013,686 |
Short term debt | 227,596 |
Long term debt | 18,000,000 |
Total liabilities | 18,227,596 |
Contributed capital | 24,430 |
Retained earnings | -238,340 |
Total equity | -213,910 |
Total equity and liabilities | 18,013,686 |
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