Organization
- CEO
- RR
Roger Rustand1971
- Chairman of the board
- RR
Roger Rustand1971
- Years since formation
- 16 years
- since Apr 16, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 6,108,346
- NOK
- Annual total result 2023
- -91,469
- NOK
- Total equity 2023
- 2,125,894
- NOK
Last update: Sep 23, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RR 1971 | Managing Director/CEO | 70 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RR 1971 | Chairman | 70 % indirectly |
TO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RR 1971 | Managing Director/CEO, Chairman | 70 % indirectly |
TR 2000 | - | 15 % indirectly |
IR 2000 | - | 15 % indirectly |
Last update: Oct 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,108,346 | 6,716,515 | 4,663,213 |
Annual Total Result | -91,469 | 217,165 | -542,881 |
Total assets | 4,131,518 | 4,429,645 | 3,792,615 |
Total liabilities | 2,005,624 | 2,212,282 | 2,170,284 |
Total equity | 2,125,894 | 2,217,363 | 1,622,331 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,108,346 | 6,716,515 | 4,663,213 |
Total operating costs | 6,177,828 | 6,534,252 | 5,237,225 |
Operating result | -69,482 | 182,263 | -574,012 |
Financial income/costs | -47,625 | -21,565 | -3,657 |
Profit before tax | -117,106 | 160,698 | -577,669 |
Total tax & extraordinary income/cost | -25,637 | -56,467 | -34,788 |
Annual Total Result | -91,469 | 217,165 | -542,881 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,467,000 | 1,542,000 | 1,596,000 |
Total current assets | 2,664,518 | 2,887,645 | 2,196,615 |
Total assets | 4,131,518 | 4,429,645 | 3,792,615 |
Short term debt | 1,254,298 | 1,371,997 | 1,312,134 |
Long term debt | 751,326 | 840,285 | 858,150 |
Total liabilities | 2,005,624 | 2,212,282 | 2,170,284 |
Contributed capital | 946,809 | 946,809 | 568,941 |
Retained earnings | 1,179,085 | 1,270,555 | 1,053,390 |
Total equity | 2,125,894 | 2,217,363 | 1,622,331 |
Total equity and liabilities | 4,131,518 | 4,429,645 | 3,792,615 |
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