Organization
- Chairman of the board
- JV
- Years since formation
- 29 years
- since Sep 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 387,495
- NOK
- Annual total result 2023
- 11,160
- NOK
- Total equity 2023
- 610,566
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JV | Chairman | 30 % directly |
KS | Board Member | 70 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Board Member | 70 % directly |
JV | Chairman | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS | Ordinary shares | 70 | 70 % |
JV | Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 387,495 | 380,234 | 867,304 |
Annual Total Result | 11,160 | 944 | 154,226 |
Total assets | 913,899 | 970,934 | 1,015,465 |
Total liabilities | 303,333 | 371,528 | 417,003 |
Total equity | 610,566 | 599,406 | 598,463 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 387,495 | 380,234 | 867,304 |
Total operating costs | 364,293 | 369,762 | 646,022 |
Operating result | 23,202 | 10,472 | 221,282 |
Financial income/costs | -7,395 | -9,248 | -23,556 |
Profit before tax | 15,807 | 1,224 | 197,726 |
Total tax & extraordinary income/cost | 4,647 | 280 | 43,500 |
Annual Total Result | 11,160 | 944 | 154,226 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 448,198 | 501,956 | 566,053 |
Total current assets | 465,701 | 468,978 | 449,412 |
Total assets | 913,899 | 970,934 | 1,015,465 |
Short term debt | 14,318 | 4,138 | 50,284 |
Long term debt | 289,014 | 367,390 | 366,719 |
Total liabilities | 303,333 | 371,528 | 417,003 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 510,566 | 499,406 | 498,463 |
Total equity | 610,566 | 599,406 | 598,463 |
Total equity and liabilities | 913,899 | 970,934 | 1,015,465 |
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