Organization
- Chairman of the board
- CE
- Years since formation
- 2 years
- since Mar 24, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 2,187,611
- NOK
- Total equity 2023
- 113,145,033
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Business Manager | - | |
CE | Contact Person, Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TS | - | 1.02 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the CARUCEL LEISURE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,388 | 90.36 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 343,879Operating profit 2023: NOK -1,004,874Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 2,187,611 | 763,345 |
Total assets | 164,155,036 | 132,848,531 |
Total liabilities | 51,010,003 | 19,703,498 |
Total equity | 113,145,033 | 113,145,033 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 162,994 | 49,579 |
Operating result | -162,994 | -49,579 |
Financial income/costs | 2,967,624 | 1,026,655 |
Profit before tax | 2,804,630 | 977,076 |
Total tax & extraordinary income/cost | 617,019 | 213,731 |
Annual Total Result | 2,187,611 | 763,345 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 164,126,761 | 132,840,087 |
Total current assets | 28,274 | 8,444 |
Total assets | 164,155,036 | 132,848,531 |
Short term debt | 12,843,969 | 1,004,962 |
Long term debt | 38,166,033 | 18,698,536 |
Total liabilities | 51,010,003 | 19,703,498 |
Contributed capital | 113,145,033 | 113,145,033 |
Retained earnings | 0 | 0 |
Total equity | 113,145,033 | 113,145,033 |
Total equity and liabilities | 164,155,036 | 132,848,531 |
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