Organization
- CEO
- GL
Geir Lundberg1958
- Chairman of the board
- CH
Cato Haakseth1970
- Years since formation
- 19 years
- since Jul 26, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,476
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,934,052
- NOK
- Annual total result 2023
- -200,268
- NOK
- Total equity 2023
- -415,564
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GL 1958 | Managing Director/CEO | 19.07 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GL 1958 | Board Member | 19.07 % indirectly |
CH 1970 | Chairman | - |
RJ 1980 | Board Member | - |
SL 1990 | Board Member | 17.52 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GL 1958 | Managing Director/CEO, Board Member | 19.07 % indirectly |
SL 1990 | Board Member | 17.52 % indirectly |
ML 1986 | - | 17.52 % indirectly |
Last update: Jan 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,476 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 782,312,104Operating profit 2023: NOK 180,922,315Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,934,052 | 1,919,707 | 1,681,175 |
Annual Total Result | -200,268 | -77,407 | 53,241 |
Total assets | 2,250,456 | 2,437,948 | 2,745,343 |
Total liabilities | 2,666,019 | 2,653,244 | 2,883,231 |
Total equity | -415,564 | -215,295 | -137,889 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,934,052 | 1,919,707 | 1,681,175 |
Total operating costs | 1,962,871 | 1,862,073 | 1,511,489 |
Operating result | -28,819 | 57,634 | 169,686 |
Financial income/costs | -171,449 | -135,040 | -116,445 |
Profit before tax | -200,268 | -77,407 | 53,241 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -200,268 | -77,407 | 53,241 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,902,995 | 1,959,296 | 2,128,296 |
Total current assets | 347,461 | 478,652 | 617,047 |
Total assets | 2,250,456 | 2,437,948 | 2,745,343 |
Short term debt | 265,071 | 149,785 | 216,391 |
Long term debt | 2,400,949 | 2,503,459 | 2,666,840 |
Total liabilities | 2,666,019 | 2,653,244 | 2,883,231 |
Contributed capital | 1,490,716 | 1,490,716 | 1,490,716 |
Retained earnings | -1,906,280 | -1,706,011 | -1,628,605 |
Total equity | -415,564 | -215,295 | -137,889 |
Total equity and liabilities | 2,250,456 | 2,437,948 | 2,745,343 |
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