Organization
- CEO
- KA
Kjell Alpers1945
- Chairman of the board
- TA
- Years since formation
- 8 years
- since Jun 27, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 900,000
- 1 share class
- Total number of shareholders
- 10
- 5 companies, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 4,707,202
- NOK
- Annual total result 2023
- -71,219
- NOK
- Total equity 2023
- 4,188,050
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1945 | Managing Director/CEO | 5.56 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 3.79 % indirectly |
KA 1945 | Board Member | 5.56 % indirectly |
FS 1959 | Board Member | 8.33 % directly |
EK 1952 | Board Member | 1.39 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS 1959 | Board Member | 8.33 % directly |
SR 1974 | - | 5.75 % indirectly |
TK 1971 | - | 5.75 % indirectly |
EK 2000 | - | 5.75 % indirectly |
SK 2002 | - | 5.75 % indirectly |
JR 2005 | - | 5.75 % indirectly |
JW 1962 | - | 5.56 % directly |
KA 1945 | Managing Director/CEO, Board Member | 5.56 % indirectly |
UR | - | 5.56 % directly |
| - | 5.02 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 55.56 % | |
FS 1959 | Ordinary shares | 75,000 | 8.33 % |
| Ordinary shares | 50,000 | 5.56 % | |
| Ordinary shares | 50,000 | 5.56 % | |
UR | Ordinary shares | 50,000 | 5.56 % |
| Ordinary shares | 50,000 | 5.56 % | |
JW 1962 | Ordinary shares | 50,000 | 5.56 % |
| Ordinary shares | 25,000 | 2.78 % | |
ML 1975 | Ordinary shares | 25,000 | 2.78 % |
DE | Ordinary shares | 25,000 | 2.78 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,046,009Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,707,202 | 5,736,300 | 6,668,821 |
Annual Total Result | -71,219 | 874,241 | 1,568,629 |
Total assets | 6,376,420 | 7,157,200 | 9,093,886 |
Total liabilities | 2,188,370 | 2,897,932 | 5,708,858 |
Total equity | 4,188,050 | 4,259,269 | 3,385,028 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,707,202 | 5,736,300 | 6,668,821 |
Total operating costs | 4,702,489 | 4,527,391 | 4,775,571 |
Operating result | 4,713 | 1,208,909 | 1,893,250 |
Financial income/costs | 17,522 | 9,282 | 11 |
Profit before tax | 22,235 | 1,218,191 | 1,893,261 |
Total tax & extraordinary income/cost | 93,454 | 343,950 | 324,632 |
Annual Total Result | -71,219 | 874,241 | 1,568,629 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,643,826 | 4,651,626 | 5,651,718 |
Total current assets | 2,732,594 | 2,505,575 | 3,442,169 |
Total assets | 6,376,420 | 7,157,200 | 9,093,886 |
Short term debt | 2,188,370 | 2,897,932 | 5,708,858 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,188,370 | 2,897,932 | 5,708,858 |
Contributed capital | 3,997,430 | 3,997,430 | 3,997,430 |
Retained earnings | 190,620 | 261,839 | -612,402 |
Total equity | 4,188,050 | 4,259,269 | 3,385,028 |
Total equity and liabilities | 6,376,420 | 7,157,200 | 9,093,886 |
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