Organization
- CEO
- Chairman of the board
- RS
- Years since formation
- 9 years
- since Mar 13, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 5
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 491,518
- NOK
- Annual total result 2023
- -296,165
- NOK
- Total equity 2023
- 111,718
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 42.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RS | Chairman | 42.67 % directly |
| Board Member | 42.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS | Chairman | 42.67 % directly |
| Managing Director/CEO, Board Member | 42.33 % directly | |
| - | 5 % directly | |
| - | 5 % directly | |
| - | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RS | Ordinary shares | 128 | 42.67 % |
| Ordinary shares | 127 | 42.33 % | |
| Ordinary shares | 15 | 5 % | |
| Ordinary shares | 15 | 5 % | |
| Ordinary shares | 15 | 5 % |
Shares owned by the LINETEC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 109,912 | 37.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 491,518Operating profit 2023: NOK 89,695Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 491,518 | 854,364 | 870,822 |
Annual Total Result | -296,165 | 53,031 | 39,706 |
Total assets | 343,617 | 596,946 | 471,873 |
Total liabilities | 231,899 | 189,063 | 117,021 |
Total equity | 111,718 | 407,883 | 354,852 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 491,518 | 854,364 | 870,822 |
Total operating costs | 401,823 | 785,971 | 819,916 |
Operating result | 89,695 | 68,394 | 50,905 |
Financial income/costs | -371,376 | -18 | 1 |
Profit before tax | -281,681 | 68,376 | 50,906 |
Total tax & extraordinary income/cost | 14,484 | 15,345 | 11,200 |
Annual Total Result | -296,165 | 53,031 | 39,706 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 240,976 | 411,613 | 415,513 |
Total current assets | 102,642 | 185,334 | 56,360 |
Total assets | 343,617 | 596,946 | 471,873 |
Short term debt | 231,899 | 189,063 | 116,648 |
Long term debt | 0 | 0 | 373 |
Total liabilities | 231,899 | 189,063 | 117,021 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 81,718 | 377,883 | 324,852 |
Total equity | 111,718 | 407,883 | 354,852 |
Total equity and liabilities | 343,617 | 596,946 | 471,873 |
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