Organization
- CEO
- Chairman of the board
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 190
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 12,729,977
- NOK
- Annual total result 2023
- 1,392,789
- NOK
- Total equity 2023
- 12,515,988
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
VA | Board Member | - |
TH 1962 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 190 | 100 % |
Shares owned by the BØRGE OUSLAND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 504 | 50.4 % | |
| Ordinary shares | 1,700 | 33.33 % | |
| Ordinary shares | 47,170 | 0.44 % | |
| Ordinary shares | 1 | 0.31 % | |
| Ordinary shares | 3,500 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 12,729,977Operating profit 2023: NOK 2,716,237Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,729,977 | 12,095,149 | 11,291,099 |
Annual Total Result | 1,392,789 | 1,275,982 | 2,071,734 |
Total assets | 30,279,878 | 25,457,638 | 25,263,671 |
Total liabilities | 17,763,890 | 14,334,439 | 15,416,454 |
Total equity | 12,515,988 | 11,123,199 | 9,847,217 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,729,977 | 12,095,149 | 11,291,099 |
Total operating costs | 10,013,740 | 9,923,805 | 8,236,048 |
Operating result | 2,716,237 | 2,171,344 | 3,055,051 |
Financial income/costs | -834,174 | -533,255 | -396,862 |
Profit before tax | 1,882,064 | 1,638,089 | 2,658,190 |
Total tax & extraordinary income/cost | 489,275 | 362,107 | 586,456 |
Annual Total Result | 1,392,789 | 1,275,982 | 2,071,734 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,044,181 | 23,622,742 | 23,623,667 |
Total current assets | 1,235,697 | 1,834,896 | 1,640,004 |
Total assets | 30,279,878 | 25,457,638 | 25,263,671 |
Short term debt | 3,505,558 | 2,724,123 | 2,721,513 |
Long term debt | 14,258,332 | 11,610,316 | 12,694,941 |
Total liabilities | 17,763,890 | 14,334,439 | 15,416,454 |
Contributed capital | 190,000 | 190,000 | 190,000 |
Retained earnings | 12,325,988 | 10,933,199 | 9,657,217 |
Total equity | 12,515,988 | 11,123,199 | 9,847,217 |
Total equity and liabilities | 30,279,878 | 25,457,638 | 25,263,671 |
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