Organization
- CEO
- KF
Knut Finne1960
- Chairman of the board
- KF
Knut Finne1960
- Years since formation
- 19 years
- since Apr 27, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 11,165,105
- NOK
- Annual total result 2023
- 534,883
- NOK
- Total equity 2023
- 3,744,921
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF 1960 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KF 1960 | Chairman | 33.33 % directly |
JI | Board Member | 49.02 % directly |
KF | Board Member | 5.88 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI | Board Member | 49.02 % directly |
KF 1960 | Managing Director/CEO, Chairman | 33.33 % directly |
KF | Board Member | 5.88 % directly |
MF 1994 | - | 5.88 % directly |
SF 1991 | - | 5.88 % directly |
Last update: Jan 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JI | Ordinary shares | 50 | 49.02 % |
KF 1960 | Ordinary shares | 34 | 33.33 % |
KF | Ordinary shares | 6 | 5.88 % |
MF 1994 | Ordinary shares | 6 | 5.88 % |
SF 1991 | Ordinary shares | 6 | 5.88 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,165,105 | 9,506,391 | 6,433,918 |
Annual Total Result | 534,883 | 720,203 | -189,656 |
Total assets | 9,116,277 | 8,819,230 | 8,225,061 |
Total liabilities | 5,371,357 | 5,309,192 | 5,435,225 |
Total equity | 3,744,921 | 3,510,038 | 2,789,835 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,165,105 | 9,506,391 | 6,433,918 |
Total operating costs | 10,321,454 | 8,465,063 | 6,579,602 |
Operating result | 843,651 | 1,041,328 | -145,684 |
Financial income/costs | -155,600 | -115,121 | -96,912 |
Profit before tax | 688,051 | 926,207 | -242,596 |
Total tax & extraordinary income/cost | 153,168 | 206,004 | -52,940 |
Annual Total Result | 534,883 | 720,203 | -189,656 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,686,186 | 7,570,186 | 7,615,600 |
Total current assets | 1,430,091 | 1,249,044 | 609,461 |
Total assets | 9,116,277 | 8,819,230 | 8,225,061 |
Short term debt | 1,735,106 | 1,294,734 | 1,023,385 |
Long term debt | 3,636,251 | 4,014,458 | 4,411,840 |
Total liabilities | 5,371,357 | 5,309,192 | 5,435,225 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 3,642,921 | 3,408,038 | 2,687,835 |
Total equity | 3,744,921 | 3,510,038 | 2,789,835 |
Total equity and liabilities | 9,116,278 | 8,819,230 | 8,225,060 |
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
55.201
Industrial group
Hostels