Organization
- Chairman of the board
- PR
- Years since formation
- 12 years
- since Jul 10, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,660,550
- NOK
- Annual total result 2023
- 5,746,090
- NOK
- Total equity 2023
- 16,924,435
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PR | Contact Person, Chairman | 100 % directly |
ER | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PR | Contact Person, Chairman | 100 % directly |
Last update: Dec 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PR | Ordinary shares | 100 | 100 % |
Shares owned by the PTR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 162,172 | 23.47 % | |
| Ordinary shares | 110 | 0.04 % | |
| Ordinary shares | 16 | 0.02 % | |
| Ordinary shares | 6,660 | 0.02 % | |
| NO0011161622 | 1,000 | < 0.01 % | |
| Ordinary shares | 1,500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,660,550Operating profit 2023: NOK 2,528,444Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,660,550 | 174,000 | 142,500 |
Annual Total Result | 5,746,090 | 2,999,973 | -303,092 |
Total assets | 17,271,487 | 13,411,545 | 13,816,745 |
Total liabilities | 347,053 | 2,233,200 | 2,238,374 |
Total equity | 16,924,435 | 11,178,345 | 11,578,372 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,660,550 | 174,000 | 142,500 |
Total operating costs | 132,106 | 201,243 | 395,123 |
Operating result | 2,528,444 | -27,243 | -252,623 |
Financial income/costs | 3,559,676 | 3,027,216 | -50,469 |
Profit before tax | 6,088,120 | 2,999,973 | -303,092 |
Total tax & extraordinary income/cost | 342,030 | 0 | 0 |
Annual Total Result | 5,746,090 | 2,999,973 | -303,092 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,937,278 | 6,190,683 | 7,831,376 |
Total current assets | 15,334,210 | 7,220,862 | 5,985,370 |
Total assets | 17,271,487 | 13,411,545 | 13,816,745 |
Short term debt | 21,606 | 4,166 | 9,340 |
Long term debt | 325,447 | 2,229,034 | 2,229,034 |
Total liabilities | 347,053 | 2,233,200 | 2,238,374 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 16,424,435 | 10,678,345 | 11,078,372 |
Total equity | 16,924,435 | 11,178,345 | 11,578,372 |
Total equity and liabilities | 17,271,487 | 13,411,545 | 13,816,745 |
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