Organization
- CEO
- IJ
Ingvard Johansen1961
- Chairman of the board
- KM
- Years since formation
- 7 years
- since Jun 19, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 233,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 3,788,059
- NOK
- Annual total result 2023
- -432,513
- NOK
- Total equity 2023
- -1,645,157
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IJ 1961 | Managing Director/CEO | 55 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | - |
SO 1981 | Board Member | - |
IJ 1961 | Board Member | 55 % indirectly |
KL | Board Member | 45 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IJ 1961 | Managing Director/CEO, Board Member | 55 % indirectly |
KL | Board Member | 45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 128,150 | 55 % | |
| Ordinary shares | 104,850 | 45 % |
Shares owned by the ERSFJORDBOTN BRYGGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 110,800Operating profit 2023: NOK 60,531Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,788,059 | 4,065,024 | 2,007,076 |
Annual Total Result | -432,513 | 122,493 | -632,771 |
Total assets | 11,369,117 | 12,042,993 | 12,448,839 |
Total liabilities | 13,014,275 | 13,255,637 | 13,783,976 |
Total equity | -1,645,157 | -1,212,644 | -1,335,137 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,788,059 | 4,065,024 | 2,007,076 |
Total operating costs | 3,813,477 | 3,557,696 | 2,262,607 |
Operating result | -25,418 | 507,327 | -255,530 |
Financial income/costs | -457,629 | -379,241 | -601,594 |
Profit before tax | -483,046 | 128,086 | -857,125 |
Total tax & extraordinary income/cost | -50,533 | 5,593 | -224,354 |
Annual Total Result | -432,513 | 122,493 | -632,771 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,882,403 | 11,527,819 | 12,130,186 |
Total current assets | 486,715 | 515,174 | 318,653 |
Total assets | 11,369,117 | 12,042,993 | 12,448,839 |
Short term debt | 1,559,028 | 1,235,943 | 1,415,996 |
Long term debt | 11,455,247 | 12,019,694 | 12,367,980 |
Total liabilities | 13,014,275 | 13,255,637 | 13,783,976 |
Contributed capital | 2,990,130 | 2,990,130 | 2,990,130 |
Retained earnings | -4,635,287 | -4,202,774 | -4,325,267 |
Total equity | -1,645,157 | -1,212,644 | -1,335,137 |
Total equity and liabilities | 11,369,117 | 12,042,993 | 12,448,839 |
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