Organization
- CEO
- SA
- Chairman of the board
- TS
Tarald Sivertsen1961
- Years since formation
- 8 years
- since Aug 11, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 3,304,993
- NOK
- Annual total result 2023
- 267,916
- NOK
- Total equity 2023
- 6,195,570
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 18.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1961 | Chairman | 33.33 % indirectly |
SA | Board Member | 18.33 % indirectly |
ET | Board Member | 3.27 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1961 | Chairman | 33.33 % indirectly |
BS | - | 20.25 % indirectly |
SA | Managing Director/CEO, Board Member | 18.33 % indirectly |
MS 1984 | - | 3.27 % indirectly |
OK | - | 3.27 % indirectly |
IM | - | 3.27 % indirectly |
ET | Board Member | 3.27 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 33.33 % | |
| Ordinary shares | 50 | 33.33 % | |
| Ordinary shares | 50 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,304,993 | 3,838,490 | 215,717 |
Annual Total Result | 267,916 | 458,873 | -98,402 |
Total assets | 13,431,700 | 14,575,396 | 11,150,424 |
Total liabilities | 7,236,129 | 8,647,741 | 8,681,643 |
Total equity | 6,195,570 | 5,927,654 | 2,468,781 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,304,993 | 3,838,490 | 215,717 |
Total operating costs | 2,326,179 | 2,806,951 | 76,355 |
Operating result | 978,814 | 1,031,539 | 139,362 |
Financial income/costs | -635,332 | -443,276 | -265,518 |
Profit before tax | 343,482 | 588,263 | -126,156 |
Total tax & extraordinary income/cost | 75,566 | 129,390 | -27,754 |
Annual Total Result | 267,916 | 458,873 | -98,402 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,721,147 | 12,953,280 | 10,341,008 |
Total current assets | 1,710,553 | 1,622,116 | 809,416 |
Total assets | 13,431,700 | 14,575,396 | 11,150,424 |
Short term debt | 297,749 | 909,821 | 3,694,143 |
Long term debt | 6,938,380 | 7,737,920 | 4,987,500 |
Total liabilities | 7,236,129 | 8,647,741 | 8,681,643 |
Contributed capital | 3,674,821 | 3,674,821 | 674,821 |
Retained earnings | 2,520,750 | 2,252,834 | 1,793,961 |
Total equity | 6,195,570 | 5,927,654 | 2,468,781 |
Total equity and liabilities | 13,431,700 | 14,575,396 | 11,150,424 |
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
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation