Organization
- CEO
- EA
- Chairman of the board
- PO
- Years since formation
- 16 years
- since Sep 8, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2022
- 2,866,680
- NOK
- Annual total result 2022
- 88,403
- NOK
- Total equity 2022
- -442,528
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PO | Chairman | 50 % directly |
AA | Alternate Member | - |
EA | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PO | Chairman | 50 % directly |
EA | Managing Director/CEO, Board Member | 50 % directly |
Last update: Oct 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EA | Ordinary shares | 250 | 50 % |
PO | Ordinary shares | 250 | 50 % |
Shares owned by the NORHOSTEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 2,866,680Operating profit 2022: NOK 119,954Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,866,680 | 2,384,912 |
Annual Total Result | 88,403 | -357,988 |
Total assets | 1,784,242 | 1,552,871 |
Total liabilities | 2,226,771 | 2,083,803 |
Total equity | -442,528 | -530,931 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,866,680 | 2,384,912 |
Total operating costs | 2,746,726 | 2,740,146 |
Operating result | 119,954 | -355,234 |
Financial income/costs | -31,551 | -2,754 |
Profit before tax | 88,403 | -357,988 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 88,403 | -357,988 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 98,372 | 98,372 |
Total current assets | 1,685,870 | 1,454,499 |
Total assets | 1,784,242 | 1,552,871 |
Short term debt | 1,484,612 | 1,341,644 |
Long term debt | 742,159 | 742,159 |
Total liabilities | 2,226,771 | 2,083,803 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | -942,528 | -1,030,931 |
Total equity | -442,528 | -530,931 |
Total equity and liabilities | 1,784,243 | 1,552,872 |
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
55.201
Industrial group
Hostels