Organization
- CEO
- TB
- Chairman of the board
- KB
- Years since formation
- 8 years
- since Jul 11, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,080,000
- NOK
- Annual total result 2023
- 130,971
- NOK
- Total equity 2023
- 2,200,253
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KB | Chairman | 25 % directly |
TB | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB | Chairman | 25 % directly |
TB | Managing Director/CEO, Board Member | 25 % directly |
Last update: Oct 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 50 % | |
KB | Ordinary shares | 100 | 25 % |
TB | Ordinary shares | 100 | 25 % |
Shares owned by the BENSVIK BRYGGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 200 | 50 % | |
| Ordinary shares | 65 | 1.31 % | |
| Ordinary shares | 20 | 0.83 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,080,000Operating profit 2023: NOK 169,327Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,080,000 | 1,000,000 | 969,400 |
Annual Total Result | 130,971 | 34,496 | 67,047 |
Total assets | 7,299,195 | 7,861,872 | 8,401,351 |
Total liabilities | 5,098,943 | 5,792,591 | 6,366,566 |
Total equity | 2,200,253 | 2,069,282 | 2,034,785 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,080,000 | 1,000,000 | 969,400 |
Total operating costs | 910,673 | 964,737 | 892,398 |
Operating result | 169,327 | 35,263 | 77,002 |
Financial income/costs | -1,286 | 9,005 | 9,108 |
Profit before tax | 168,041 | 44,267 | 86,110 |
Total tax & extraordinary income/cost | 37,070 | 9,771 | 19,063 |
Annual Total Result | 130,971 | 34,496 | 67,047 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,129,884 | 7,687,184 | 8,090,070 |
Total current assets | 169,312 | 174,688 | 311,281 |
Total assets | 7,299,195 | 7,861,872 | 8,401,351 |
Short term debt | 395,220 | 385,550 | 342,300 |
Long term debt | 4,703,723 | 5,407,041 | 6,024,266 |
Total liabilities | 5,098,943 | 5,792,591 | 6,366,566 |
Contributed capital | 3,853,371 | 3,853,371 | 3,853,371 |
Retained earnings | -1,653,118 | -1,784,089 | -1,818,586 |
Total equity | 2,200,253 | 2,069,282 | 2,034,785 |
Total equity and liabilities | 7,299,195 | 7,861,872 | 8,401,351 |
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