Organization
- CEO
- JA
- Chairman of the board
- RT
Roger Thesen1973
- Years since formation
- 8 years
- since Aug 30, 2017
- 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
- 2
- persons
Financials
- Total operating income 2023
- 1,991,973
- NOK
- Annual total result 2023
- 400,676
- NOK
- Total equity 2023
- 659,358
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RT 1973 | Chairman | 40 % directly |
JA | Deputy Chair | 60 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Deputy Chair | 60 % directly |
RT 1973 | Chairman | 40 % directly |
Last update: Jun 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 60 | 60 % |
RT 1973 | Ordinary shares | 40 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,991,973 | 1,395,836 | 976,393 |
Annual Total Result | 400,676 | 251,213 | 23,298 |
Total assets | 2,050,771 | 628,110 | 590,598 |
Total liabilities | 1,391,413 | 369,427 | 583,128 |
Total equity | 659,358 | 258,683 | 7,469 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,991,973 | 1,395,836 | 976,393 |
Total operating costs | 1,446,934 | 1,077,795 | 953,095 |
Operating result | 545,039 | 318,042 | 23,298 |
Financial income/costs | -26,986 | 1,465 | 0 |
Profit before tax | 518,053 | 319,506 | 23,298 |
Total tax & extraordinary income/cost | 117,377 | 68,293 | 0 |
Annual Total Result | 400,676 | 251,213 | 23,298 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,711,793 | 0 | 0 |
Total current assets | 338,978 | 628,110 | 590,598 |
Total assets | 2,050,771 | 628,110 | 590,598 |
Short term debt | 258,023 | 261,829 | 267,501 |
Long term debt | 1,133,390 | 107,598 | 315,628 |
Total liabilities | 1,391,413 | 369,427 | 583,128 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 629,358 | 228,683 | -22,531 |
Total equity | 659,358 | 258,683 | 7,469 |
Total equity and liabilities | 2,050,771 | 628,110 | 590,598 |
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