Organization
- CEO
- AF
Anders Friis1976
- Chairman of the board
- AF
Anders Friis1976
- Years since formation
- 18 years
- since Jan 17, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 168,934
- NOK
- Total equity 2023
- 821,139
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF 1976 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AF 1976 | Chairman | 50 % directly |
CF | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1976 | Managing Director/CEO, Chairman | 50 % directly |
CF | Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AF 1976 | Ordinary shares | 50 | 50 % |
CF | Ordinary shares | 50 | 50 % |
Shares owned by the FRIIS - MØRCH HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 2,530 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -36,329Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 168,934 | -38,970 | 100,533 |
Total assets | 4,612,748 | 4,234,878 | 4,741,321 |
Total liabilities | 3,791,609 | 3,582,673 | 4,050,146 |
Total equity | 821,139 | 652,205 | 691,176 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 36,329 | 33,263 | 23,391 |
Operating result | -36,329 | -33,263 | -23,391 |
Financial income/costs | 241,919 | -5,707 | 152,279 |
Profit before tax | 205,590 | -38,970 | 128,888 |
Total tax & extraordinary income/cost | 36,656 | 0 | 28,355 |
Annual Total Result | 168,934 | -38,970 | 100,533 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,360,935 | 4,230,971 | 4,230,971 |
Total current assets | 251,813 | 3,907 | 510,350 |
Total assets | 4,612,748 | 4,234,878 | 4,741,321 |
Short term debt | 271,544 | 99,108 | 4,050,146 |
Long term debt | 3,520,065 | 0 | 0 |
Total liabilities | 3,791,609 | 3,582,673 | 4,050,146 |
Contributed capital | 100,250 | 100,250 | 100,250 |
Retained earnings | 720,889 | 551,955 | 590,926 |
Total equity | 821,139 | 652,205 | 691,176 |
Total equity and liabilities | 4,612,748 | 4,234,879 | 4,741,321 |
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