Organization
- CEO
- SV
- Chairman of the board
- EM
- Years since formation
- 13 years
- since Aug 24, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,151,228
- NOK
- Annual total result 2023
- 83,344
- NOK
- Total equity 2023
- 33,951
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SV | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EM | Chairman | - |
SV | Board Member | 100 % directly |
KV | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SV | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SV | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,151,228 | 1,028,557 | 1,331,651 |
Annual Total Result | 83,344 | 1,934 | 245,330 |
Total assets | 2,568,726 | 2,786,422 | 2,863,965 |
Total liabilities | 2,534,776 | 2,835,815 | 2,815,292 |
Total equity | 33,951 | -49,393 | 48,674 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,151,228 | 1,028,557 | 1,331,651 |
Total operating costs | 773,281 | 908,230 | 899,063 |
Operating result | 377,947 | 120,327 | 432,589 |
Financial income/costs | -151,035 | -117,849 | -118,061 |
Profit before tax | 226,912 | 2,479 | 314,527 |
Total tax & extraordinary income/cost | 143,568 | 545 | 69,197 |
Annual Total Result | 83,344 | 1,934 | 245,330 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,406,169 | 1,605,694 | 1,752,560 |
Total current assets | 1,162,557 | 1,180,728 | 1,111,405 |
Total assets | 2,568,726 | 2,786,422 | 2,863,965 |
Short term debt | 528,933 | 686,606 | 524,400 |
Long term debt | 2,005,843 | 2,149,209 | 2,290,891 |
Total liabilities | 2,534,776 | 2,835,815 | 2,815,292 |
Contributed capital | 95,000 | 95,000 | 95,000 |
Retained earnings | -61,049 | -144,393 | -46,326 |
Total equity | 33,951 | -49,393 | 48,674 |
Total equity and liabilities | 2,568,726 | 2,786,422 | 2,863,965 |
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