Organization
- CEO
- SL
- Chairman of the board
- BF
- Years since formation
- 7 years
- since Jul 31, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 9,500
- 1 share class
- Total number of shareholders
- 7
- 1 company, 6 persons
- Belongs to group of
Financials
- Annual total result 2023
- -450,207
- NOK
- Total equity 2023
- 5,701,082
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SL | Managing Director/CEO | 29.4 % indirectly |
Board
Name | Role | Shares |
---|---|---|
BF | Chairman | 29.4 % indirectly |
SL | Board Member | 29.4 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BF | Chairman | 29.4 % indirectly |
SL | Managing Director/CEO, Board Member | 29.4 % indirectly |
JI 1989 | - | 7.8 % directly |
MM 1988 | - | 7.8 % directly |
HH 1981 | - | 7.8 % directly |
OA 1984 | - | 7.8 % directly |
TV | - | 7.8 % directly |
KV | - | 2.2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,586 | 58.8 % | |
TV | Ordinary shares | 741 | 7.8 % |
HH 1981 | Ordinary shares | 741 | 7.8 % |
JI 1989 | Ordinary shares | 741 | 7.8 % |
MM 1988 | Ordinary shares | 741 | 7.8 % |
OA 1984 | Ordinary shares | 741 | 7.8 % |
KV | Ordinary shares | 209 | 2.2 % |
Shares owned by the K & V HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 100 % | |
Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,905Operating profit 2023: NOK -40,081Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -450,207 | 577,296 | 3,721,304 |
Total assets | 7,090,787 | 14,188,224 | 18,043,697 |
Total liabilities | 1,389,705 | 3,536,935 | 7,969,705 |
Total equity | 5,701,082 | 10,651,289 | 10,073,992 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 44,515 | 21,683 | 16,836 |
Operating result | -44,515 | -21,683 | -16,836 |
Financial income/costs | -405,692 | 616,209 | 3,800,558 |
Profit before tax | -450,207 | 594,526 | 3,783,723 |
Total tax & extraordinary income/cost | 0 | 17,230 | 62,419 |
Annual Total Result | -450,207 | 577,296 | 3,721,304 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,348,530 | 10,080,000 | 13,023,631 |
Total current assets | 742,257 | 4,108,224 | 5,020,066 |
Total assets | 7,090,787 | 14,188,224 | 18,043,697 |
Short term debt | 1,389,705 | 3,536,935 | 7,969,705 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,389,705 | 3,536,935 | 7,969,705 |
Contributed capital | 95,000 | 95,000 | 95,000 |
Retained earnings | 5,606,082 | 10,556,289 | 9,978,992 |
Total equity | 5,701,082 | 10,651,289 | 10,073,992 |
Total equity and liabilities | 7,090,787 | 14,188,224 | 18,043,697 |
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