Organization
- CEO
- JB
John Bjarne Holm1957
- Chairman of the board
- JB
John Bjarne Holm1957
- Years since formation
- 22 years
- since Sep 20, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,760,110
- NOK
- Annual total result 2023
- 210,223
- NOK
- Total equity 2023
- 1,605,993
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1957 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JB 1957 | Chairman | 100 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB 1957 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -52,923Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,760,110 | 3,226,149 | 1,678,129 |
Annual Total Result | 210,223 | 663,917 | 2,750 |
Total assets | 2,054,726 | 1,966,260 | 1,407,526 |
Total liabilities | 448,733 | 570,490 | 675,674 |
Total equity | 1,605,993 | 1,395,770 | 731,852 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,760,110 | 3,226,149 | 1,678,129 |
Total operating costs | 2,505,599 | 2,374,951 | 1,667,275 |
Operating result | 254,512 | 851,199 | 10,855 |
Financial income/costs | 15,003 | -22 | -7,151 |
Profit before tax | 269,515 | 851,176 | 3,704 |
Total tax & extraordinary income/cost | 59,292 | 187,259 | 954 |
Annual Total Result | 210,223 | 663,917 | 2,750 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,529,740 | 327,858 | 428,326 |
Total current assets | 524,986 | 1,638,403 | 979,200 |
Total assets | 2,054,726 | 1,966,260 | 1,407,526 |
Short term debt | 448,733 | 570,490 | 675,674 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 448,733 | 570,490 | 675,674 |
Contributed capital | 729,102 | 729,102 | 729,102 |
Retained earnings | 876,891 | 666,668 | 2,750 |
Total equity | 1,605,993 | 1,395,770 | 731,852 |
Total equity and liabilities | 2,054,726 | 1,966,260 | 1,407,526 |
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