Organization
- CEO
- SA
Svein Aarum1984
- Chairman of the board
- SA
Svein Aarum1984
- Years since formation
- 10 years
- since Apr 21, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 51
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,991,743
- NOK
- Annual total result 2023
- 365,278
- NOK
- Total equity 2023
- 1,671,510
- NOK
Last update: Jan 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA 1984 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
SA 1984 | Chairman | - |
KA | Board Member | - |
EW 1986 | Board Member | - |
HR | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 27, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,682,676Operating profit 2023: NOK -7,937,433Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,991,743 | 49,300,098 | 5,922,182 |
Annual Total Result | 365,278 | 20,079,237 | 566,542 |
Total assets | 30,214,076 | 33,999,390 | 3,394,272 |
Total liabilities | 28,542,566 | 32,630,654 | 2,313,712 |
Total equity | 1,671,510 | 1,368,736 | 1,080,560 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,991,743 | 49,300,098 | 5,922,182 |
Total operating costs | 32,790,845 | 24,172,060 | 5,358,071 |
Operating result | 200,897 | 25,128,038 | 564,111 |
Financial income/costs | 268,427 | 614,573 | -59,463 |
Profit before tax | 469,324 | 25,742,611 | 504,649 |
Total tax & extraordinary income/cost | 104,046 | 5,663,374 | -61,893 |
Annual Total Result | 365,278 | 20,079,237 | 566,542 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 15,552,774 | 16,107,506 | 633,338 |
Total current assets | 14,661,302 | 17,891,884 | 2,760,934 |
Total assets | 30,214,076 | 33,999,390 | 3,394,272 |
Short term debt | 7,320,065 | 32,500,111 | 2,207,849 |
Long term debt | 21,222,502 | 130,543 | 105,863 |
Total liabilities | 28,542,566 | 32,630,654 | 2,313,712 |
Contributed capital | 1,080,560 | 1,080,560 | 1,080,560 |
Retained earnings | 590,950 | 288,177 | 0 |
Total equity | 1,671,510 | 1,368,736 | 1,080,560 |
Total equity and liabilities | 30,214,076 | 33,999,390 | 3,394,272 |
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