Organization
- CEO
- MH
- Chairman of the board
- RH
Roy Horne1959
- Years since formation
- 26 years
- since Oct 9, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,748,980
- NOK
- Annual total result 2023
- -82,243
- NOK
- Total equity 2023
- 737,966
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RH 1959 | Chairman | 50 % directly |
MH | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1959 | Chairman | 50 % directly |
MH | Managing Director/CEO, Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH | Ordinary shares | 1,000 | 50 % |
RH 1959 | Ordinary shares | 1,000 | 50 % |
Shares owned by the CAMELLIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0011202772 | 231 | < 0.01 % | |
| NO0010205966 | 303 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,748,980 | 2,223,680 | 1,069,181 |
Annual Total Result | -82,243 | 1,005,561 | -25,238 |
Total assets | 1,300,182 | 1,123,279 | 690,374 |
Total liabilities | 562,216 | 303,071 | 875,727 |
Total equity | 737,966 | 820,209 | -185,353 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,748,980 | 2,223,680 | 1,069,181 |
Total operating costs | 1,851,990 | 1,984,034 | 1,089,583 |
Operating result | -103,010 | 239,646 | -20,402 |
Financial income/costs | 20,767 | 2,679 | -4,835 |
Profit before tax | -82,243 | 242,325 | -25,238 |
Total tax & extraordinary income/cost | 0 | -763,236 | 0 |
Annual Total Result | -82,243 | 1,005,561 | -25,238 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 611,726 | 67,588 | 1 |
Total current assets | 688,456 | 1,055,691 | 690,373 |
Total assets | 1,300,182 | 1,123,279 | 690,374 |
Short term debt | 562,216 | 303,071 | 209,489 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 562,216 | 303,071 | 875,727 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 637,966 | 720,209 | -285,353 |
Total equity | 737,966 | 820,209 | -185,353 |
Total equity and liabilities | 1,300,182 | 1,123,279 | 690,374 |
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