Organization
- CEO
- TI
- Chairman of the board
- SK
Siri Kristensen1988
- Years since formation
- 25 years
- since Oct 31, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,439,408
- NOK
- Annual total result 2023
- 57,324
- NOK
- Total equity 2023
- 4,109,252
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TI | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SK 1988 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TI | Managing Director/CEO | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TI | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,439,408 | 2,637,672 | 2,957,979 |
Annual Total Result | 57,324 | 453,795 | 947,918 |
Total assets | 8,364,697 | 9,113,936 | 9,150,282 |
Total liabilities | 4,255,445 | 5,062,007 | 5,152,148 |
Total equity | 4,109,252 | 4,051,928 | 3,998,134 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,439,408 | 2,637,672 | 2,957,979 |
Total operating costs | 2,204,272 | 1,954,728 | 1,580,867 |
Operating result | 235,136 | 682,944 | 1,377,112 |
Financial income/costs | -161,644 | -101,156 | -161,833 |
Profit before tax | 73,492 | 581,788 | 1,215,279 |
Total tax & extraordinary income/cost | 16,168 | 127,993 | 267,361 |
Annual Total Result | 57,324 | 453,795 | 947,918 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,766,744 | 8,291,663 | 8,701,349 |
Total current assets | 597,954 | 822,273 | 448,933 |
Total assets | 8,364,697 | 9,113,936 | 9,150,282 |
Short term debt | 223,630 | 277,856 | 372,701 |
Long term debt | 4,031,815 | 4,784,151 | 4,779,447 |
Total liabilities | 4,255,445 | 5,062,007 | 5,152,148 |
Contributed capital | 100,000 | 100,000 | 500,000 |
Retained earnings | 4,009,252 | 3,951,928 | 3,498,134 |
Total equity | 4,109,252 | 4,051,928 | 3,998,134 |
Total equity and liabilities | 8,364,697 | 9,113,936 | 9,150,282 |
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