Organization
- CEO
- WP
- Chairman of the board
- WP
- Years since formation
- 13 years
- since Sep 15, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,500
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 752,171
- NOK
- Annual total result 2023
- -37,778
- NOK
- Total equity 2023
- 923,273
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WP | Managing Director/CEO | 71.43 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WP | Chairman | 71.43 % directly |
MJ | Deputy Chair | 28.57 % directly |
HA | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WP | Managing Director/CEO, Chairman | 71.43 % directly |
MJ | Deputy Chair | 28.57 % directly |
Last update: Jul 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WP | Ordinary shares | 2,500 | 71.43 % |
MJ | Ordinary shares | 1,000 | 28.57 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 752,171 | 837,484 | 475,440 |
Annual Total Result | -37,778 | -509,524 | -35,520 |
Total assets | 1,081,838 | 1,144,885 | 1,528,940 |
Total liabilities | 158,566 | 354,623 | 229,151 |
Total equity | 923,273 | 790,262 | 1,299,787 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 752,171 | 837,484 | 475,440 |
Total operating costs | 791,163 | 819,961 | 504,294 |
Operating result | -38,992 | 17,523 | -28,854 |
Financial income/costs | -4,174 | -4,769 | -6,666 |
Profit before tax | -43,166 | 12,754 | -35,520 |
Total tax & extraordinary income/cost | -5,388 | 522,278 | 0 |
Annual Total Result | -37,778 | -509,524 | -35,520 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 842,534 | 943,245 | 1,396,558 |
Total current assets | 239,304 | 201,640 | 132,382 |
Total assets | 1,081,838 | 1,144,885 | 1,528,940 |
Short term debt | 158,566 | 187,048 | 62,843 |
Long term debt | 0 | 167,575 | 166,308 |
Total liabilities | 158,566 | 354,623 | 229,151 |
Contributed capital | 352,667 | 352,667 | 352,667 |
Retained earnings | 570,606 | 437,595 | 947,120 |
Total equity | 923,273 | 790,262 | 1,299,787 |
Total equity and liabilities | 1,081,839 | 1,144,885 | 1,528,938 |
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