Organization
- CEO
- HM
Hilde Vik Matre1961
- Chairman of the board
- BM
Bjørn Matre1960
- Years since formation
- 1 year
- since Jul 18, 2023
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -366,790
- NOK
- Total equity 2023
- 5,013,734
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BM 1960 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BM 1960 | Chairman | 100 % indirectly |
Last update: Jan 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 64,713,319Operating profit 2023: NOK 38,332,052Employees: 16
Financials
in NOK
Summary
| Year | 2023 |
|---|---|
Total operating income | 0 |
Annual Total Result | -366,790 |
Total assets | 5,209,234 |
Total liabilities | 195,501 |
Total equity | 5,013,734 |
P&L
| Year | 2023 |
|---|---|
Total operating income | 0 |
Total operating costs | 482,647 |
Operating result | -482,647 |
Financial income/costs | 10,834 |
Profit before tax | -471,814 |
Total tax & extraordinary income/cost | -105,024 |
Annual Total Result | -366,790 |
Balance overview
| Year | 2023 |
|---|---|
Total fixed assets | 491,047 |
Total current assets | 4,718,188 |
Total assets | 5,209,234 |
Short term debt | 194,448 |
Long term debt | 1,053 |
Total liabilities | 195,501 |
Contributed capital | 5,013,734 |
Retained earnings | 0 |
Total equity | 5,013,734 |
Total equity and liabilities | 5,209,234 |
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