Organization
- CEO
- RH
Roger Hofseth1974
- Chairman of the board
- RH
Roger Hofseth1974
- Years since formation
- 9 years
- since Oct 15, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 5,164,391
- NOK
- Annual total result 2023
- 18,120,181
- NOK
- Total equity 2023
- 170,435,461
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RH 1974 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
RH 1974 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RH 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RH 1974 | Ordinary shares | 100 | 100 % |
Shares owned by the FINNVIK EIENDOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 31 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 104,325 | 42.8 % | |
Ordinary shares | 290 | 29 % | |
NO0012791948 | 4,783,490 | 17.03 % | |
Ordinary shares | 89 | 10.85 % | |
Ordinary shares | 5,856,663 | 6.88 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,164,391Operating profit 2023: NOK 736,723Employees: 20
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,164,391 | 4,312,192 | 5,630,883 |
Annual Total Result | 18,120,181 | 59,173,730 | 52,822,721 |
Total assets | 198,588,650 | 185,098,257 | 128,797,578 |
Total liabilities | 28,153,189 | 32,729,504 | 34,368,555 |
Total equity | 170,435,461 | 152,368,753 | 94,429,024 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,164,391 | 4,312,192 | 5,630,883 |
Total operating costs | 4,427,669 | 3,706,987 | 5,734,215 |
Operating result | 736,723 | 605,205 | -103,332 |
Financial income/costs | 17,504,415 | 59,657,731 | 56,895,206 |
Profit before tax | 18,241,138 | 60,262,936 | 56,791,874 |
Total tax & extraordinary income/cost | 120,957 | 1,089,206 | 3,969,153 |
Annual Total Result | 18,120,181 | 59,173,730 | 52,822,721 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 116,999,989 | 127,789,289 | 99,897,054 |
Total current assets | 81,588,661 | 57,308,968 | 28,900,524 |
Total assets | 198,588,650 | 185,098,257 | 128,797,578 |
Short term debt | 2,264,186 | 2,708,427 | 25,445,116 |
Long term debt | 25,889,003 | 30,021,077 | 8,923,439 |
Total liabilities | 28,153,189 | 32,729,504 | 34,368,555 |
Contributed capital | 18,109,228 | 10,124,700 | 10,124,700 |
Retained earnings | 152,326,233 | 142,244,053 | 84,304,324 |
Total equity | 170,435,461 | 152,368,753 | 94,429,024 |
Total equity and liabilities | 198,588,650 | 185,098,257 | 128,797,578 |
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