LOFOTEN SJØHUSUTLEIE AS
Closed at November 20th, 2023
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- HA
- Chairman of the board
- LT
- Operation time
- 6 years
- - May 11, 2017 to Nov 20, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 4
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 11,978,090
- NOK
- Annual total result 2022
- 2,878,659
- NOK
- Total equity 2022
- 10,833,301
- NOK
Last update: Aug 7, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LT | Chairman | 50 % directly |
HA | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LT | Chairman | 50 % directly |
HA | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA | Ordinary shares | 50 | 50 % |
LT | Ordinary shares | 50 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 11,978,090 | 6,707,830 |
Annual Total Result | 2,878,659 | 511,453 |
Total assets | 57,500,703 | 55,253,948 |
Total liabilities | 46,667,402 | 46,579,306 |
Total equity | 10,833,301 | 8,674,642 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 11,978,090 | 6,707,830 |
Total operating costs | 5,162,352 | 4,365,549 |
Operating result | 6,815,738 | 2,342,281 |
Financial income/costs | -2,807,586 | -1,686,311 |
Profit before tax | 4,008,152 | 655,970 |
Total tax & extraordinary income/cost | 1,129,493 | 144,517 |
Annual Total Result | 2,878,659 | 511,453 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 53,650,207 | 52,351,246 |
Total current assets | 3,850,496 | 2,902,701 |
Total assets | 57,500,703 | 55,253,948 |
Short term debt | 2,649,928 | 2,056,757 |
Long term debt | 44,017,474 | 44,522,548 |
Total liabilities | 46,667,402 | 46,579,306 |
Contributed capital | 1,474,671 | 574,671 |
Retained earnings | 9,358,630 | 8,099,971 |
Total equity | 10,833,301 | 8,674,642 |
Total equity and liabilities | 57,500,703 | 55,253,948 |
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