Organization
- CEO
- OR
Odd Rune Nærsnes1966
- Chairman of the board
- OR
Odd Rune Nærsnes1966
- Years since formation
- 18 years
- since Aug 11, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,479,992
- NOK
- Annual total result 2023
- -627,197
- NOK
- Total equity 2023
- 2,399,069
- NOK
Last update: Dec 10, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OR 1966 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
OR 1966 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Dec 10, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -144,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,479,992 | 2,479,993 | 2,479,993 |
Annual Total Result | -627,197 | -281,939 | 331,731 |
Total assets | 33,036,950 | 34,050,518 | 34,588,076 |
Total liabilities | 30,637,881 | 31,024,252 | 31,279,871 |
Total equity | 2,399,069 | 3,026,266 | 3,308,205 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,479,992 | 2,479,993 | 2,479,993 |
Total operating costs | 1,729,979 | 1,897,023 | 1,557,446 |
Operating result | 750,013 | 582,970 | 922,547 |
Financial income/costs | -1,554,284 | -944,406 | -497,141 |
Profit before tax | -804,271 | -361,436 | 425,405 |
Total tax & extraordinary income/cost | -177,074 | -79,497 | 93,674 |
Annual Total Result | -627,197 | -281,939 | 331,731 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 26,250,911 | 26,536,853 | 29,353,809 |
Total current assets | 6,786,040 | 7,513,665 | 5,234,267 |
Total assets | 33,036,950 | 34,050,518 | 34,588,076 |
Short term debt | 233,510 | 243,178 | 385,973 |
Long term debt | 30,404,371 | 30,781,074 | 30,893,898 |
Total liabilities | 30,637,881 | 31,024,252 | 31,279,871 |
Contributed capital | 2,399,069 | 2,887,817 | 2,887,817 |
Retained earnings | 0 | 138,449 | 420,388 |
Total equity | 2,399,069 | 3,026,266 | 3,308,205 |
Total equity and liabilities | 33,036,950 | 34,050,518 | 34,588,076 |
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