Organization
- CEO
- HT
Helge Tuften1971
- Chairman of the board
- TJ
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,729,364
- NOK
- Annual total result 2023
- 1,524,716
- NOK
- Total equity 2023
- 5,104,096
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HT 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TJ | Chairman | 40 % indirectly |
HS | Board Member | 48 % indirectly |
HH 1953 | Board Member | - |
MH 1967 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Board Member | 48 % indirectly |
TJ | Chairman | 40 % indirectly |
SL 1987 | - | 3 % indirectly |
DE 1992 | - | 3 % indirectly |
CL 1981 | - | 3 % indirectly |
KL 1984 | - | 3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the BERGEN INNKVARTERING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -123,202Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,729,364 | 12,178,313 | 11,944,839 |
Annual Total Result | 1,524,716 | 699,637 | 1,055,921 |
Total assets | 7,525,474 | 5,782,341 | 5,418,768 |
Total liabilities | 2,421,378 | 1,202,961 | 1,539,025 |
Total equity | 5,104,096 | 4,579,380 | 3,879,743 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,729,364 | 12,178,313 | 11,944,839 |
Total operating costs | 10,786,430 | 11,260,373 | 10,579,603 |
Operating result | 1,942,934 | 917,940 | 1,365,236 |
Financial income/costs | 24,928 | 9,480 | 3,984 |
Profit before tax | 1,967,862 | 927,420 | 1,369,220 |
Total tax & extraordinary income/cost | 443,146 | 227,783 | 313,299 |
Annual Total Result | 1,524,716 | 699,637 | 1,055,921 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 359,829 | 358,064 | 585,361 |
Total current assets | 7,165,645 | 5,424,277 | 4,833,407 |
Total assets | 7,525,474 | 5,782,341 | 5,418,768 |
Short term debt | 2,421,378 | 1,202,961 | 1,539,025 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,421,378 | 1,202,961 | 1,539,025 |
Contributed capital | 881,002 | 881,002 | 881,002 |
Retained earnings | 4,223,094 | 3,698,378 | 2,998,741 |
Total equity | 5,104,096 | 4,579,380 | 3,879,743 |
Total equity and liabilities | 7,525,474 | 5,782,341 | 5,418,768 |
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