Organization
- CEO
- OH
Ole Henrik Engen1970
- Chairman of the board
- OH
Ole Henrik Engen1970
- Years since formation
- 13 years
- since Mar 5, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 52
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 150,564,607
- NOK
- Annual total result 2023
- 5,278,106
- NOK
- Total equity 2023
- 5,608,151
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OH 1970 | Chairman | 100 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -662,578Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,564,607 | 121,117,128 | 80,087,467 |
Annual Total Result | 5,278,106 | 5,243,061 | -2,672,443 |
Total assets | 38,663,587 | 29,491,333 | 20,809,349 |
Total liabilities | 33,055,436 | 24,495,602 | 18,439,770 |
Total equity | 5,608,151 | 4,995,731 | 2,369,579 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,564,607 | 121,117,128 | 80,087,467 |
Total operating costs | 146,111,900 | 114,493,440 | 84,061,242 |
Operating result | 4,452,707 | 6,623,689 | -3,973,775 |
Financial income/costs | 2,351,921 | -22,920 | 12,690 |
Profit before tax | 6,804,629 | 6,600,769 | -3,961,085 |
Total tax & extraordinary income/cost | 1,526,523 | 1,357,708 | -1,288,642 |
Annual Total Result | 5,278,106 | 5,243,061 | -2,672,443 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,687,103 | 6,110,126 | 1,325,984 |
Total current assets | 27,976,484 | 23,381,207 | 19,483,366 |
Total assets | 38,663,587 | 29,491,333 | 20,809,349 |
Short term debt | 32,307,619 | 23,232,736 | 16,910,748 |
Long term debt | 747,817 | 1,262,866 | 1,529,023 |
Total liabilities | 33,055,436 | 24,495,602 | 18,439,770 |
Contributed capital | 30,000 | 30,000 | 2,369,579 |
Retained earnings | 5,578,151 | 4,965,731 | 0 |
Total equity | 5,608,151 | 4,995,731 | 2,369,579 |
Total equity and liabilities | 38,663,587 | 29,491,333 | 20,809,349 |
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