Organization
- CEO
- JN
Jan Nilsen1960
- Chairman of the board
- AK
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 8,500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,609,124
- NOK
- Annual total result 2023
- 761,000
- NOK
- Total equity 2023
- 5,236,821
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JN 1960 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
AK | Chairman | - |
JN 1960 | Board Member | 100 % directly |
AS | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JN 1960 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JN 1960 | Ordinary shares | 8,500 | 100 % |
Shares owned by the STA-INVEST AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 50 | 4.69 % | |
Ordinary shares | 5,000 | 0.23 % | |
NO0010778095 | 175,000 | 0.07 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,609,124Operating profit 2023: NOK -46,927Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,609,124 | 1,765,530 | 125,580 |
Annual Total Result | 761,000 | 686,754 | -294,852 |
Total assets | 8,167,832 | 8,089,263 | 7,332,989 |
Total liabilities | 2,931,011 | 2,613,442 | 2,543,923 |
Total equity | 5,236,821 | 5,475,821 | 4,789,066 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,609,124 | 1,765,530 | 125,580 |
Total operating costs | 2,656,051 | 1,730,320 | 158,494 |
Operating result | -46,927 | 35,210 | -32,914 |
Financial income/costs | 807,927 | 651,544 | -261,938 |
Profit before tax | 761,000 | 686,754 | -294,852 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 761,000 | 686,754 | -294,852 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,246,997 | 6,246,997 | 6,246,997 |
Total current assets | 1,920,835 | 1,842,266 | 1,085,992 |
Total assets | 8,167,832 | 8,089,263 | 7,332,989 |
Short term debt | 831,011 | 426,143 | 920,467 |
Long term debt | 2,100,000 | 2,187,299 | 1,623,456 |
Total liabilities | 2,931,011 | 2,613,442 | 2,543,923 |
Contributed capital | 30,600 | 30,600 | 30,600 |
Retained earnings | 5,206,221 | 5,445,221 | 4,758,466 |
Total equity | 5,236,821 | 5,475,821 | 4,789,066 |
Total equity and liabilities | 8,167,832 | 8,089,263 | 7,332,989 |
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