Organization
- CEO
- LA
- Chairman of the board
- LA
- Years since formation
- 3 years
- since Jul 13, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 2 share classes
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 666,235
- NOK
- Annual total result 2023
- -74,328
- NOK
- Total equity 2023
- 2,218,551
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO | 4.8 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LA | Chairman | 4.8 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM | - | 47.6 % directly |
EM 1984 | - | 47.6 % directly |
LA | Managing Director/CEO, Chairman | 4.8 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EM 1984 | Class B shares | 238 | 47.6 % |
LM | Class B shares | 238 | 47.6 % |
LA | A-shares | 24 | 4.8 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 666,235 | 1,448,540 | 1,094,007 |
Annual Total Result | -74,328 | 684,070 | 614,379 |
Total assets | 5,314,753 | 5,909,318 | 5,086,152 |
Total liabilities | 3,096,202 | 3,616,439 | 3,477,343 |
Total equity | 2,218,551 | 2,292,879 | 1,608,808 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 666,235 | 1,448,540 | 1,094,007 |
Total operating costs | 706,135 | 571,913 | 307,912 |
Operating result | -39,900 | 876,627 | 786,094 |
Financial income/costs | 8,012 | 387 | 0 |
Profit before tax | -31,888 | 877,014 | 786,094 |
Total tax & extraordinary income/cost | 42,440 | 192,944 | 171,715 |
Annual Total Result | -74,328 | 684,070 | 614,379 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,085,688 | 3,259,865 | 3,181,046 |
Total current assets | 2,229,065 | 2,649,453 | 1,905,106 |
Total assets | 5,314,753 | 5,909,318 | 5,086,152 |
Short term debt | 2,626,939 | 3,087,647 | 2,819,945 |
Long term debt | 469,263 | 528,792 | 657,398 |
Total liabilities | 3,096,202 | 3,616,439 | 3,477,343 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 1,218,551 | 1,292,879 | 608,808 |
Total equity | 2,218,551 | 2,292,879 | 1,608,808 |
Total equity and liabilities | 5,314,753 | 5,909,318 | 5,086,152 |
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