Organization
- Chairman of the board
- CM
Camilla Movik1991
- Years since formation
- 4 years
- since Dec 20, 2021
- 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
- 3
- persons
Financials
- Total operating income 2023
- 525,502
- NOK
- Annual total result 2023
- -313,319
- NOK
- Total equity 2023
- -495,467
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HM | Contact Person, Board Member | 37 % directly |
CM 1991 | Chairman | 38 % directly |
SA | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM 1991 | Chairman | 38 % directly |
HM | Contact Person, Board Member | 37 % directly |
SA | Board Member | 25 % directly |
Last update: Nov 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CM 1991 | Ordinary shares | 38 | 38 % |
HM | Ordinary shares | 37 | 37 % |
SA | Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 525,502 | 307,678 |
Annual Total Result | -313,319 | -206,578 |
Total assets | 4,094,481 | 4,047,420 |
Total liabilities | 4,589,948 | 4,229,568 |
Total equity | -495,467 | -182,148 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 525,502 | 307,678 |
Total operating costs | 668,103 | 406,630 |
Operating result | -142,600 | -98,952 |
Financial income/costs | -170,719 | -107,625 |
Profit before tax | -313,319 | -206,578 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -313,319 | -206,578 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 3,944,320 | 3,992,692 |
Total current assets | 150,161 | 54,728 |
Total assets | 4,094,481 | 4,047,420 |
Short term debt | 136,519 | 46,929 |
Long term debt | 4,453,429 | 4,182,639 |
Total liabilities | 4,589,948 | 4,229,568 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | -519,897 | -206,578 |
Total equity | -495,467 | -182,148 |
Total equity and liabilities | 4,094,481 | 4,047,420 |
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