Organization
- CEO
- KB
Kelli Bjørtomt1992
- Chairman of the board
- MB
Markus Bjørtomt1987
- Years since formation
- 5 years
- since Sep 1, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 902,685
- NOK
- Annual total result 2023
- -87,422
- NOK
- Total equity 2023
- -648,550
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KB 1992 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1987 | Chairman | 50 % directly |
KB 1992 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB 1992 | Managing Director/CEO, Board Member | 50 % directly |
MB 1987 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KB 1992 | Ordinary shares | 500 | 50 % |
MB 1987 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 902,685 | 714,568 | 190,011 |
Annual Total Result | -87,422 | -345,313 | -227,861 |
Total assets | 374,021 | 492,917 | 613,157 |
Total liabilities | 1,022,571 | 1,054,045 | 828,972 |
Total equity | -648,550 | -561,127 | -215,815 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 902,685 | 714,568 | 190,011 |
Total operating costs | 989,540 | 1,058,825 | 416,671 |
Operating result | -86,855 | -344,257 | -226,659 |
Financial income/costs | -568 | -1,056 | -1,201 |
Profit before tax | -87,422 | -345,313 | -227,861 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -87,422 | -345,313 | -227,861 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 311,030 | 353,403 | 395,639 |
Total current assets | 62,992 | 139,514 | 217,518 |
Total assets | 374,021 | 492,917 | 613,157 |
Short term debt | 1,022,571 | 1,054,045 | 824,061 |
Long term debt | 0 | 0 | 4,911 |
Total liabilities | 1,022,571 | 1,054,045 | 828,972 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -678,550 | -591,127 | -245,815 |
Total equity | -648,550 | -561,127 | -215,815 |
Total equity and liabilities | 374,021 | 492,917 | 613,157 |
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