Organization
- CEO
- OL
Ove Lilleengen1983
- Chairman of the board
- OL
Ove Lilleengen1983
- Years since formation
- 9 years
- since Nov 8, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,003,675
- NOK
- Annual total result 2023
- -33,425
- NOK
- Total equity 2023
- -550,953
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OL 1983 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OL 1983 | Chairman | 50 % directly |
SL 1984 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OL 1983 | Managing Director/CEO, Chairman | 50 % directly |
SL 1984 | Board Member | 50 % directly |
Last update: Jan 13, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OL 1983 | Ordinary shares | 150 | 50 % |
SL 1984 | Ordinary shares | 150 | 50 % |
Shares owned by the SOTA SÆTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 1 | 1.49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,003,675 | 4,622,608 | 4,425,569 |
Annual Total Result | -33,425 | 377,692 | -336,849 |
Total assets | 997,543 | 1,063,133 | 1,053,928 |
Total liabilities | 1,548,495 | 1,680,660 | 2,049,148 |
Total equity | -550,953 | -617,528 | -995,220 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,003,675 | 4,622,608 | 4,425,569 |
Total operating costs | 4,941,679 | 4,139,146 | 4,549,978 |
Operating result | 61,996 | 483,462 | -124,409 |
Financial income/costs | -95,421 | -105,770 | -62,499 |
Profit before tax | -33,425 | 377,692 | -186,908 |
Total tax & extraordinary income/cost | 0 | 0 | 149,941 |
Annual Total Result | -33,425 | 377,692 | -336,849 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 208,000 | 249,000 | 413,000 |
Total current assets | 789,543 | 814,133 | 640,928 |
Total assets | 997,543 | 1,063,133 | 1,053,928 |
Short term debt | 980,483 | 910,748 | 992,742 |
Long term debt | 568,012 | 769,912 | 1,056,406 |
Total liabilities | 1,548,495 | 1,680,660 | 2,049,148 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -580,953 | -647,528 | -1,025,220 |
Total equity | -550,953 | -617,528 | -995,220 |
Total equity and liabilities | 997,543 | 1,063,133 | 1,053,928 |
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