Organization
- CEO
- AC
- Chairman of the board
- KA
Kjetil Aarvik1967
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 32
Financials
- Total operating income 2023
- 21,784,282
- NOK
- Annual total result 2023
- -2,083,917
- NOK
- Total equity 2023
- 34,369,729
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AC | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB 1955 | Alternate Member | - |
KA 1967 | Chairman | - |
RA 1957 | Board Member | - |
AI | Board Member | - |
AJ 1964 | Deputy Chair | - |
PG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 16, 2025
Ownership
Shares owned by the Stiftelsen Montana Vandrerhjem
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3 | 0.36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,784,282 | 18,642,797 | 6,118,268 |
Annual Total Result | -2,083,917 | 1,918,997 | -440,143 |
Total assets | 38,768,448 | 40,047,469 | 37,566,823 |
Total liabilities | 4,398,719 | 2,613,823 | 1,072,175 |
Total equity | 34,369,729 | 37,433,646 | 36,494,648 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,784,282 | 18,642,797 | 6,118,268 |
Total operating costs | 23,538,651 | 16,791,281 | 6,595,084 |
Operating result | -1,754,368 | 1,851,516 | -476,816 |
Financial income/costs | 300,452 | 67,481 | 36,673 |
Profit before tax | -1,453,917 | 1,918,997 | -440,143 |
Total tax & extraordinary income/cost | 630,000 | 0 | 0 |
Annual Total Result | -2,083,917 | 1,918,997 | -440,143 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,258,207 | 28,275,477 | 29,649,803 |
Total current assets | 12,510,241 | 11,771,992 | 7,917,021 |
Total assets | 38,768,448 | 40,047,469 | 37,566,823 |
Short term debt | 4,148,719 | 2,363,823 | 822,175 |
Long term debt | 250,000 | 250,000 | 250,000 |
Total liabilities | 4,398,719 | 2,613,823 | 1,072,175 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 33,869,729 | 36,933,646 | 35,994,648 |
Total equity | 34,369,729 | 37,433,646 | 36,494,648 |
Total equity and liabilities | 38,768,448 | 40,047,469 | 37,566,823 |
Classification
Category
Type of organization
Foundation
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
55.201
Industrial group
Hostels