Organization
- CEO
- TS
- Chairman of the board
- TS
- Years since formation
- 6 years
- since Sep 11, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 870,683
- NOK
- Annual total result 2023
- 2,046
- NOK
- Total equity 2023
- 245,028
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS | Chairman | 90 % directly |
| Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO, Chairman | 90 % directly |
| Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS | Ordinary shares | 27,000 | 90 % |
| Ordinary shares | 3,000 | 10 % |
Shares owned by the HOUSE BY THE SEA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 85 | 2 % | |
| Ordinary shares | 100 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 870,683 | 725,650 | 506,740 |
Annual Total Result | 2,046 | 74,826 | 87,384 |
Total assets | 9,688,843 | 9,859,344 | 9,969,936 |
Total liabilities | 9,443,816 | 9,616,363 | 9,801,780 |
Total equity | 245,028 | 242,982 | 168,155 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 870,683 | 725,650 | 506,740 |
Total operating costs | 632,398 | 466,629 | 328,673 |
Operating result | 238,285 | 259,021 | 178,067 |
Financial income/costs | -235,403 | -163,085 | -66,037 |
Profit before tax | 2,882 | 95,936 | 112,030 |
Total tax & extraordinary income/cost | 836 | 21,110 | 24,646 |
Annual Total Result | 2,046 | 74,826 | 87,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,568,460 | 9,819,361 | 9,436,004 |
Total current assets | 120,383 | 39,983 | 533,932 |
Total assets | 9,688,843 | 9,859,344 | 9,969,936 |
Short term debt | 232,703 | 75,440 | 539,260 |
Long term debt | 9,211,113 | 9,540,923 | 9,262,520 |
Total liabilities | 9,443,816 | 9,616,363 | 9,801,780 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 220,598 | 218,552 | 143,725 |
Total equity | 245,028 | 242,982 | 168,155 |
Total equity and liabilities | 9,688,843 | 9,859,344 | 9,969,936 |
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