Organization
- Chairman of the board
- AG
Arne Gåskjenn1970
- Years since formation
- 6 years
- since Jan 29, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 148,096
- 1 share class
- Total number of shareholders
- 12
- 10 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 143,736
- NOK
- Annual total result 2023
- -2,268,067
- NOK
- Total equity 2023
- 19,708,516
- NOK
Last update: Sep 11, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AG 1970 | Chairman | 11.18 % indirectly |
| Board Member | 11.34 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR | - | 27.85 % indirectly |
GT | - | 11.99 % directly |
| Board Member | 11.34 % indirectly | |
AG 1970 | Chairman | 11.18 % indirectly |
GP 1964 | - | 9.23 % indirectly |
HT | - | 6.68 % indirectly |
RB 1962 | - | 5.06 % indirectly |
OA 1956 | - | 4.83 % directly |
KF | - | 4.05 % indirectly |
JS 1956 | - | 4.05 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 32,800 | 22.15 % | |
GT | Ordinary shares | 17,758 | 11.99 % |
| Ordinary shares | 16,800 | 11.34 % | |
| Ordinary shares | 15,000 | 10.13 % | |
| Ordinary shares | 13,675 | 9.23 % | |
| Ordinary shares | 12,175 | 8.22 % | |
| Ordinary shares | 10,000 | 6.75 % | |
| Ordinary shares | 7,500 | 5.06 % | |
OA 1956 | Ordinary shares | 7,150 | 4.83 % |
| Ordinary shares | 6,000 | 4.05 % | |
| Ordinary shares | 6,000 | 4.05 % | |
| Ordinary shares | 3,238 | 2.19 % |
Shares owned by the MORCIDEA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,678,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 4.83 % | |
| Ordinary shares | 3,961 | 2.2 % | |
| Ordinary shares | 310 | 0.23 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 143,736Operating profit 2023: NOK -2,621,678Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 143,736 | 0 | 0 |
Annual Total Result | -2,268,067 | 2,829,718 | 3,983,842 |
Total assets | 29,434,614 | 28,648,117 | 26,634,795 |
Total liabilities | 9,726,099 | 8,969,984 | 5,396,861 |
Total equity | 19,708,516 | 19,678,133 | 21,237,935 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 143,736 | 0 | 0 |
Total operating costs | 2,765,414 | 2,327,496 | 1,510,925 |
Operating result | -2,621,678 | -2,327,496 | -1,510,925 |
Financial income/costs | 353,611 | 5,157,215 | 5,494,768 |
Profit before tax | -2,268,067 | 2,829,718 | 3,983,842 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,268,067 | 2,829,718 | 3,983,842 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,241,067 | 14,425,167 | 14,419,597 |
Total current assets | 10,193,547 | 14,222,950 | 12,215,198 |
Total assets | 29,434,614 | 28,648,117 | 26,634,795 |
Short term debt | 9,726,099 | 8,969,984 | 5,396,861 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,726,099 | 8,969,984 | 5,396,861 |
Contributed capital | 24,736,385 | 22,437,935 | 43,161,000 |
Retained earnings | -5,027,869 | -2,759,802 | -21,923,065 |
Total equity | 19,708,516 | 19,678,133 | 21,237,935 |
Total equity and liabilities | 29,434,614 | 28,648,117 | 26,634,795 |
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
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation