Organization
- CEO
- SH
- Chairman of the board
- KE
Kai Edgar Flåten1966
- Years since formation
- 14 years
- since Jun 19, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,200
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 7,628,525
- NOK
- Annual total result 2023
- 500,341
- NOK
- Total equity 2023
- 2,912,925
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SH | Managing Director/CEO | 33.33 % directly |
Board
Name | Role | Shares |
---|---|---|
KE 1966 | Chairman | 26.67 % indirectly |
SH 1976 | Board Member | 40 % directly |
SH | Board Member | 33.33 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SH 1976 | Board Member | 40 % directly |
SH | Managing Director/CEO, Board Member | 33.33 % directly |
KE 1966 | Chairman | 26.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SH 1976 | Ordinary shares | 480 | 40 % |
SH | Ordinary shares | 400 | 33.33 % |
Ordinary shares | 320 | 26.67 % |
Shares owned by the SANDLAND BRYGGE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 18.18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 7,628,525 | 7,024,196 |
Annual Total Result | 500,341 | 684,563 |
Total assets | 15,898,622 | 14,410,278 |
Total liabilities | 12,985,697 | 11,997,695 |
Total equity | 2,912,925 | 2,412,582 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 7,628,525 | 7,024,196 |
Total operating costs | 6,436,257 | 5,931,098 |
Operating result | 1,192,268 | 1,093,098 |
Financial income/costs | -596,116 | -408,535 |
Profit before tax | 596,152 | 684,563 |
Total tax & extraordinary income/cost | 95,811 | 0 |
Annual Total Result | 500,341 | 684,563 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 12,535,973 | 12,727,853 |
Total current assets | 3,362,649 | 1,682,425 |
Total assets | 15,898,622 | 14,410,278 |
Short term debt | 4,665,827 | 3,313,843 |
Long term debt | 8,319,870 | 8,683,853 |
Total liabilities | 12,985,697 | 11,997,695 |
Contributed capital | 1,200,000 | 1,200,000 |
Retained earnings | 1,712,925 | 1,212,582 |
Total equity | 2,912,925 | 2,412,582 |
Total equity and liabilities | 15,898,622 | 14,410,278 |
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