Organization
- CEO
- ON
Ole Nydahl1944
- Chairman of the board
- ON
Ole Nydahl1944
- Years since formation
- 3 years
- since Jul 6, 2021
- 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
- person
Financials
- Total operating income 2023
- 414,200
- NOK
- Annual total result 2023
- 156,497
- NOK
- Total equity 2023
- 1,884,868
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ON 1944 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
ON 1944 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ON 1944 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
ON 1944 | Ordinary shares | 100 | 100 % |
Shares owned by the LILLE KALVØY FJORDHYTTER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 26 | 47.27 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 414,200 | 510,434 | 1,923,201 |
Annual Total Result | 156,497 | 80,400 | 744,992 |
Total assets | 2,349,613 | 3,054,893 | 3,223,357 |
Total liabilities | 464,745 | 1,326,522 | 1,575,386 |
Total equity | 1,884,868 | 1,728,371 | 1,647,970 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 414,200 | 510,434 | 1,923,201 |
Total operating costs | 201,546 | 409,671 | 980,511 |
Operating result | 212,654 | 100,763 | 942,690 |
Financial income/costs | 0 | 2,465 | 414 |
Profit before tax | 212,654 | 103,228 | 943,104 |
Total tax & extraordinary income/cost | 56,157 | 22,828 | 198,112 |
Annual Total Result | 156,497 | 80,400 | 744,992 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,890,419 | 2,026,351 | 2,798,948 |
Total current assets | 459,194 | 1,028,542 | 424,408 |
Total assets | 2,349,613 | 3,054,893 | 3,223,357 |
Short term debt | 453,888 | 1,325,954 | 1,154,148 |
Long term debt | 10,857 | 568 | 421,238 |
Total liabilities | 464,745 | 1,326,522 | 1,575,386 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,784,868 | 1,628,371 | 1,547,970 |
Total equity | 1,884,868 | 1,728,371 | 1,647,970 |
Total equity and liabilities | 2,349,613 | 3,054,893 | 3,223,357 |
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