Organization
- CEO
- Chairman of the board
- JA
- Years since formation
- 21 years
- since Nov 1, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 2,453
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,143,109
- NOK
- Annual total result 2023
- -440,399
- NOK
- Total equity 2023
- 6,559,003
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JA | Chairman | 25.4 % indirectly |
Board Member | 11.6 % indirectly | |
IA | Board Member | 11.6 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JA | Chairman | 25.4 % indirectly |
BA 1960 | - | 25.4 % indirectly |
Board Member | 11.6 % indirectly | |
IA | Board Member | 11.6 % indirectly |
SA | - | 8 % indirectly |
MA 1988 | - | 5 % indirectly |
JA 1990 | - | 5 % indirectly |
- | 5 % indirectly | |
GA | - | 3 % indirectly |
Last update: Jul 31, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,453 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 105,000Operating profit 2023: NOK -622,499Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,143,109 | 5,160,831 | 3,216,613 |
Annual Total Result | -440,399 | 187,119 | -220,484 |
Total assets | 7,680,444 | 8,588,955 | 8,497,127 |
Total liabilities | 1,121,441 | 1,861,836 | 1,606,462 |
Total equity | 6,559,003 | 6,727,120 | 6,890,666 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,143,109 | 5,160,831 | 3,216,613 |
Total operating costs | 4,669,824 | 4,915,046 | 3,496,725 |
Operating result | -526,715 | 245,785 | -280,111 |
Financial income/costs | -37,900 | -3,844 | -641 |
Profit before tax | -564,615 | 241,941 | -280,752 |
Total tax & extraordinary income/cost | -124,216 | 54,822 | -60,268 |
Annual Total Result | -440,399 | 187,119 | -220,484 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,884,272 | 5,358,730 | 5,350,272 |
Total current assets | 2,796,173 | 3,230,225 | 3,146,856 |
Total assets | 7,680,444 | 8,588,955 | 8,497,127 |
Short term debt | 586,441 | 1,266,836 | 1,606,462 |
Long term debt | 535,000 | 595,000 | 0 |
Total liabilities | 1,121,441 | 1,861,836 | 1,606,462 |
Contributed capital | 10,704,081 | 10,431,798 | 10,431,798 |
Retained earnings | -4,145,078 | -3,704,679 | -3,541,132 |
Total equity | 6,559,003 | 6,727,120 | 6,890,666 |
Total equity and liabilities | 7,680,444 | 8,588,955 | 8,497,127 |
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