Organization
- CEO
- OM
Ole Martin Moen1989
- Chairman of the board
- TM
- Years since formation
- 12 years
- since Feb 7, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 53,219
- NOK
- Annual total result 2023
- -8,418
- NOK
- Total equity 2023
- 362,661
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OM 1989 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 50 % directly |
OM 1989 | Deputy Chair | 50 % directly |
OK 1955 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 50 % directly |
OM 1989 | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OM 1989 | Ordinary shares | 3 | 50 % |
TM | Ordinary shares | 3 | 50 % |
Shares owned by the ASK & EMBLA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 53,219Operating profit 2023: NOK -12,812Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 53,219 | 116,306 |
Annual Total Result | -8,418 | -609,837 |
Total assets | 372,850 | 964,112 |
Total liabilities | 10,189 | 293,033 |
Total equity | 362,661 | 671,079 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 53,219 | 116,306 |
Total operating costs | 66,031 | 899,900 |
Operating result | -12,812 | -783,594 |
Financial income/costs | 1,891 | 1,711 |
Profit before tax | -10,921 | -781,883 |
Total tax & extraordinary income/cost | -2,503 | -172,046 |
Annual Total Result | -8,418 | -609,837 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 355,076 | 411,240 |
Total current assets | 17,774 | 552,872 |
Total assets | 372,850 | 964,112 |
Short term debt | 10,189 | 293,033 |
Long term debt | 0 | 0 |
Total liabilities | 10,189 | 293,033 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 332,661 | 641,079 |
Total equity | 362,661 | 671,079 |
Total equity and liabilities | 372,850 | 964,112 |
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