Organization
- CEO
- TB
- Chairman of the board
- TB
- Years since formation
- 28 years
- since May 10, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -683,414
- NOK
- Total equity 2023
- -1,339,643
- NOK
Last update: Sep 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TB | Chairman | - |
HA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | - | 100 % directly |
Last update: Feb 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS | Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 286,797 | 646,026 |
Annual Total Result | -683,414 | -592,641 | -120,839 |
Total assets | 2,888,347 | 2,802,999 | 3,334,424 |
Total liabilities | 4,227,991 | 3,459,227 | 3,398,012 |
Total equity | -1,339,643 | -656,229 | -63,588 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 286,797 | 646,026 |
Total operating costs | 451,618 | 719,877 | 634,983 |
Operating result | -451,618 | -433,079 | 11,043 |
Financial income/costs | -231,797 | -159,561 | -131,882 |
Profit before tax | -683,414 | -592,641 | -120,839 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -683,414 | -592,641 | -120,839 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,840,234 | 2,931,251 | 3,040,508 |
Total current assets | 48,113 | -128,252 | 293,916 |
Total assets | 2,888,347 | 2,802,999 | 3,334,424 |
Short term debt | 281,836 | 60,587 | 62,790 |
Long term debt | 3,946,154 | 3,398,640 | 3,335,222 |
Total liabilities | 4,227,991 | 3,459,227 | 3,398,012 |
Contributed capital | 2,500,000 | 2,500,000 | 2,500,000 |
Retained earnings | -3,839,643 | -3,156,229 | -2,563,588 |
Total equity | -1,339,643 | -656,229 | -63,588 |
Total equity and liabilities | 2,888,347 | 2,802,999 | 3,334,424 |
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