Organization
- CEO
- GH
- Chairman of the board
- EA
- Years since formation
- 7 years
- since Dec 13, 2017
- 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
- 1,397,433
- NOK
- Annual total result 2023
- -128,416
- NOK
- Total equity 2023
- 432,379
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EA | Chairman | 50 % directly |
JS 1972 | Board Member | - |
SK 1975 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GH | Managing Director/CEO | 50 % directly |
EA | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EA | Ordinary shares | 50 | 50 % |
GH | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,397,433 | 1,256,049 | 778,876 |
Annual Total Result | -128,416 | 438,111 | 125,138 |
Total assets | 761,498 | 957,370 | 508,164 |
Total liabilities | 329,120 | 396,575 | 385,479 |
Total equity | 432,379 | 560,795 | 122,684 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,397,433 | 1,256,049 | 778,876 |
Total operating costs | 1,527,152 | 716,036 | 602,738 |
Operating result | -129,719 | 540,013 | 176,138 |
Financial income/costs | -3,170 | -7,784 | -11,915 |
Profit before tax | -132,889 | 532,229 | 164,223 |
Total tax & extraordinary income/cost | -4,473 | 94,118 | 39,085 |
Annual Total Result | -128,416 | 438,111 | 125,138 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,000 | 80,750 | 130,000 |
Total current assets | 751,498 | 876,620 | 378,164 |
Total assets | 761,498 | 957,370 | 508,164 |
Short term debt | 329,120 | 324,276 | 203,212 |
Long term debt | 0 | 72,299 | 182,267 |
Total liabilities | 329,120 | 396,575 | 385,479 |
Contributed capital | 432,379 | 30,000 | 30,000 |
Retained earnings | 0 | 530,795 | 92,684 |
Total equity | 432,379 | 560,795 | 122,684 |
Total equity and liabilities | 761,498 | 957,370 | 508,164 |
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