Organization
- Chairman of the board
- SK
Simen Killi1967
- Years since formation
- 23 years
- since Mar 27, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 873,981
- NOK
- Annual total result 2023
- -148,045
- NOK
- Total equity 2023
- 637,352
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SK 1967 | Contact Person, Chairman | 100 % indirectly |
AS 1974 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK 1967 | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -6,439Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 873,981 | 1,405,032 | 650,580 |
Annual Total Result | -148,045 | 269,413 | -16,309 |
Total assets | 3,409,064 | 4,030,422 | 3,600,292 |
Total liabilities | 2,771,712 | 3,245,025 | 2,924,407 |
Total equity | 637,352 | 785,397 | 675,885 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 873,981 | 1,405,032 | 650,580 |
Total operating costs | 901,779 | 936,594 | 591,910 |
Operating result | -27,798 | 468,438 | 58,669 |
Financial income/costs | -161,875 | -122,982 | -79,578 |
Profit before tax | -189,673 | 345,456 | -20,909 |
Total tax & extraordinary income/cost | -41,628 | 76,043 | -4,600 |
Annual Total Result | -148,045 | 269,413 | -16,309 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,791,805 | 3,199,488 | 3,250,303 |
Total current assets | 617,260 | 830,935 | 349,989 |
Total assets | 3,409,064 | 4,030,422 | 3,600,292 |
Short term debt | 143,556 | 538,130 | 152,381 |
Long term debt | 2,628,157 | 2,706,895 | 2,772,026 |
Total liabilities | 2,771,712 | 3,245,025 | 2,924,407 |
Contributed capital | 700,000 | 700,000 | 700,000 |
Retained earnings | -62,648 | 85,397 | -24,115 |
Total equity | 637,352 | 785,397 | 675,885 |
Total equity and liabilities | 3,409,064 | 4,030,422 | 3,600,292 |
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