Organization
- CEO
- AD
- Chairman of the board
- AI
- Years since formation
- 17 years
- since Jan 4, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 3,949,758
- NOK
- Annual total result 2023
- 960,020
- NOK
- Total equity 2023
- 346,659
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AD | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AI | Chairman | 33.33 % directly |
MS | Board Member | 33.33 % directly |
AD | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS | Board Member | 33.33 % directly |
AD | Managing Director/CEO, Board Member | 33.33 % directly |
AI | Chairman | 33.33 % directly |
Last update: Oct 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AI | Ordinary shares | 34 | 33.33 % |
AD | Ordinary shares | 34 | 33.33 % |
MS | Ordinary shares | 34 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,949,758 | 2,822,871 | 2,598,493 |
Annual Total Result | 960,020 | 456,323 | 685,146 |
Total assets | 566,550 | 556,038 | 835,582 |
Total liabilities | 219,890 | 1,169,400 | 1,905,266 |
Total equity | 346,659 | -613,361 | -1,069,684 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,949,758 | 2,822,871 | 2,598,493 |
Total operating costs | 2,732,501 | 2,236,023 | 1,708,943 |
Operating result | 1,217,257 | 586,848 | 889,550 |
Financial income/costs | -2,769 | -1,818 | -5,517 |
Profit before tax | 1,214,488 | 585,030 | 884,033 |
Total tax & extraordinary income/cost | 254,468 | 128,707 | 198,887 |
Annual Total Result | 960,020 | 456,323 | 685,146 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 566,550 | 556,038 | 835,582 |
Total assets | 566,550 | 556,038 | 835,582 |
Short term debt | -400,832 | 340,178 | 602,219 |
Long term debt | 620,722 | 829,222 | 1,303,047 |
Total liabilities | 219,890 | 1,169,400 | 1,905,266 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 244,659 | -715,361 | -1,171,684 |
Total equity | 346,659 | -613,361 | -1,069,684 |
Total equity and liabilities | 566,549 | 556,038 | 835,582 |
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
55.201
Industrial group
Hostels