Organization
- CEO
- MS
- Chairman of the board
- MS
- Years since formation
- 13 years
- since Sep 8, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,504,927
- NOK
- Annual total result 2023
- -46,417
- NOK
- Total equity 2023
- 293,344
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MS | Chairman | 100 % directly |
CS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MS | Ordinary shares | 120 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,504,927 | 5,013,740 | 5,989,080 |
Annual Total Result | -46,417 | 29,419 | 232,558 |
Total assets | 1,107,270 | 1,313,002 | 1,351,434 |
Total liabilities | 813,926 | 973,241 | 1,041,092 |
Total equity | 293,344 | 339,761 | 310,342 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,504,927 | 5,013,740 | 5,989,080 |
Total operating costs | 5,532,455 | 4,933,371 | 5,642,949 |
Operating result | -27,528 | 80,369 | 346,131 |
Financial income/costs | -31,039 | -24,101 | -47,980 |
Profit before tax | -58,567 | 56,268 | 298,151 |
Total tax & extraordinary income/cost | -12,150 | 26,849 | 65,593 |
Annual Total Result | -46,417 | 29,419 | 232,558 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 427,213 | 457,025 | 585,582 |
Total current assets | 680,057 | 855,977 | 765,852 |
Total assets | 1,107,270 | 1,313,002 | 1,351,434 |
Short term debt | 579,585 | 676,389 | 680,158 |
Long term debt | 234,341 | 296,852 | 360,934 |
Total liabilities | 813,926 | 973,241 | 1,041,092 |
Contributed capital | 120,000 | 120,000 | 120,000 |
Retained earnings | 173,344 | 219,761 | 190,342 |
Total equity | 293,344 | 339,761 | 310,342 |
Total equity and liabilities | 1,107,270 | 1,313,002 | 1,351,434 |
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