Organization
- CEO
- KO
Kjell Ove Tveit1958
- Chairman of the board
- KO
Kjell Ove Tveit1958
- Years since formation
- 18 years
- since Jul 18, 2006
- 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
- persons
Financials
- Total operating income 2023
- 1,151,084
- NOK
- Annual total result 2023
- 430,765
- NOK
- Total equity 2023
- 15,192,700
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO 1958 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KO 1958 | Chairman | 50 % directly |
AM 1959 | Board Member | 50 % directly |
ET | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO 1958 | Managing Director/CEO, Chairman | 50 % directly |
AM 1959 | Board Member | 50 % directly |
Last update: Jan 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1959 | Ordinary shares | 50 | 50 % |
KO 1958 | Ordinary shares | 50 | 50 % |
Shares owned by the GAREN GAARD & HYTTESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 58,300 | 0.76 % | |
| Class B shares | 6,499 | 0.36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,151,084 | 1,036,958 | 25,334,082 |
Annual Total Result | 430,765 | -1,947,837 | 3,038,721 |
Total assets | 28,722,196 | 28,314,765 | 28,910,067 |
Total liabilities | 13,529,496 | 13,552,831 | 12,200,295 |
Total equity | 15,192,700 | 14,761,934 | 16,709,771 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,151,084 | 1,036,958 | 25,334,082 |
Total operating costs | 1,820,835 | 1,952,453 | 25,101,434 |
Operating result | -669,751 | -915,495 | 232,648 |
Financial income/costs | 946,596 | -1,304,014 | 3,020,505 |
Profit before tax | 276,845 | -2,219,509 | 3,253,153 |
Total tax & extraordinary income/cost | -153,920 | -271,672 | 214,432 |
Annual Total Result | 430,765 | -1,947,837 | 3,038,721 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,652,359 | 16,765,880 | 15,829,919 |
Total current assets | 11,069,837 | 11,519,939 | 13,080,147 |
Total assets | 28,722,196 | 28,314,765 | 28,910,067 |
Short term debt | 285,187 | 291,745 | 1,011,006 |
Long term debt | 13,244,309 | 13,261,086 | 11,189,290 |
Total liabilities | 13,529,496 | 13,552,831 | 12,200,295 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 15,092,700 | 14,661,934 | 16,609,771 |
Total equity | 15,192,700 | 14,761,934 | 16,709,771 |
Total equity and liabilities | 28,722,196 | 28,314,765 | 28,910,067 |
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