Organization
- Chairman of the board
- JE
- Years since formation
- 11 years
- since Mar 31, 2014
- 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
- 3
- persons
Financials
- Total operating income 2023
- 2,395,727
- NOK
- Annual total result 2023
- 80,018
- NOK
- Total equity 2023
- 237,943
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GJ | Contact Person, Board Member | 30 % directly |
JE | Chairman | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GH 1977 | - | 40 % directly |
GJ | Contact Person, Board Member | 30 % directly |
JE | Chairman | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GH 1977 | Ordinary shares | 40 | 40 % |
GJ | Ordinary shares | 30 | 30 % |
JE | Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,395,727 | 2,097,977 | 1,884,350 |
Annual Total Result | 80,018 | -115,357 | 19,625 |
Total assets | 5,609,515 | 5,756,621 | 6,058,366 |
Total liabilities | 5,371,572 | 5,598,696 | 5,785,084 |
Total equity | 237,943 | 157,925 | 273,283 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,395,727 | 2,097,977 | 1,884,350 |
Total operating costs | 2,105,054 | 2,102,069 | 1,740,281 |
Operating result | 290,673 | -4,092 | 144,070 |
Financial income/costs | -188,084 | -143,810 | -118,909 |
Profit before tax | 102,588 | -147,902 | 25,161 |
Total tax & extraordinary income/cost | 22,570 | -32,545 | 5,536 |
Annual Total Result | 80,018 | -115,357 | 19,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,564,315 | 4,602,935 | 5,014,283 |
Total current assets | 1,045,199 | 1,153,686 | 1,044,083 |
Total assets | 5,609,515 | 5,756,621 | 6,058,366 |
Short term debt | 184,109 | 192,428 | 143,080 |
Long term debt | 5,187,463 | 5,406,268 | 5,642,004 |
Total liabilities | 5,371,572 | 5,598,696 | 5,785,084 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 137,943 | 57,925 | 173,283 |
Total equity | 237,943 | 157,925 | 273,283 |
Total equity and liabilities | 5,609,515 | 5,756,621 | 6,058,366 |
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