ISMENNINGEN AS
Closed at December 29th, 2023
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- Chairman of the board
- GS
Grethe Stjern1968
- Operation time
- 3 years
- - Jun 4, 2020 to Dec 29, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 666,682
- NOK
- Annual total result 2022
- 121,783
- NOK
- Total equity 2022
- 159,578
- NOK
Last update: Jul 17, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
GS 1968 | Chairman | 50 % directly |
SL 1963 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1968 | Chairman | 50 % directly |
SL 1963 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SL 1963 | Ordinary shares | 150 | 50 % |
GS 1968 | Ordinary shares | 150 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 666,682 | 818,892 |
Annual Total Result | 121,783 | -32,362 |
Total assets | 376,643 | 277,903 |
Total liabilities | 217,065 | 240,108 |
Total equity | 159,578 | 37,795 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 666,682 | 818,892 |
Total operating costs | 502,271 | 857,778 |
Operating result | 164,411 | -38,887 |
Financial income/costs | -12,634 | 1,751 |
Profit before tax | 151,777 | -37,136 |
Total tax & extraordinary income/cost | 29,994 | -4,774 |
Annual Total Result | 121,783 | -32,362 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 206,800 | 68,400 |
Total current assets | 169,843 | 209,503 |
Total assets | 376,643 | 277,903 |
Short term debt | 210,308 | 240,108 |
Long term debt | 6,757 | 0 |
Total liabilities | 217,065 | 240,108 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 135,148 | 13,365 |
Total equity | 159,578 | 37,795 |
Total equity and liabilities | 376,643 | 277,903 |
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