Organization
- Chairman of the board
- ER
Erik Rolfsen1961
- Years since formation
- 24 years
- since Jul 6, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,600
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 3,808,325
- NOK
- Annual total result 2023
- 218,053
- NOK
- Total equity 2023
- 7,952,049
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EK 1961 | Contact Person, Alternate Member | 72.61 % indirectly |
ER 1961 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EK 1961 | Contact Person, Alternate Member | 72.61 % indirectly |
| - | 12.13 % indirectly | |
| - | 12.13 % indirectly | |
PA | - | 1.56 % directly |
RM 1967 | - | 1.56 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,550 | 96.88 % | |
PA | Ordinary shares | 25 | 1.56 % |
RM 1967 | Ordinary shares | 25 | 1.56 % |
Shares owned by the BETTEN EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 69,654Operating profit 2023: NOK -32,242Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,808,325 | 3,907,596 | 2,964,489 |
Annual Total Result | 218,053 | 740,315 | -3,493 |
Total assets | 25,582,749 | 22,998,698 | 21,251,749 |
Total liabilities | 17,630,700 | 15,349,974 | 14,343,341 |
Total equity | 7,952,049 | 7,648,723 | 6,908,408 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,808,325 | 3,907,596 | 2,964,489 |
Total operating costs | 2,518,082 | 2,468,874 | 2,373,038 |
Operating result | 1,290,244 | 1,438,722 | 591,450 |
Financial income/costs | -1,009,993 | -489,601 | -581,244 |
Profit before tax | 280,251 | 949,121 | 10,206 |
Total tax & extraordinary income/cost | 62,198 | 208,806 | 13,699 |
Annual Total Result | 218,053 | 740,315 | -3,493 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,948,753 | 17,550,235 | 16,291,089 |
Total current assets | 6,633,996 | 5,448,463 | 4,960,661 |
Total assets | 25,582,749 | 22,998,698 | 21,251,749 |
Short term debt | 2,241,238 | 543,535 | 1,523,539 |
Long term debt | 15,389,462 | 14,806,440 | 12,819,803 |
Total liabilities | 17,630,700 | 15,349,974 | 14,343,341 |
Contributed capital | 7,191,782 | 7,106,509 | 7,106,509 |
Retained earnings | 760,267 | 542,214 | -198,101 |
Total equity | 7,952,049 | 7,648,723 | 6,908,408 |
Total equity and liabilities | 25,582,749 | 22,998,698 | 21,251,749 |
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