Organization
- CEO
- JR
- Chairman of the board
- JR
- Years since formation
- 15 years
- since Oct 19, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 770
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 2,315,702
- NOK
- Annual total result 2023
- -69,057
- NOK
- Total equity 2023
- 300,973
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JR | Managing Director/CEO | 94.55 % directly 90.91 % indirectly 3.64 % |
Board
| Name | Role | Shares |
|---|---|---|
JR | Chairman | 94.55 % directly 90.91 % indirectly 3.64 % |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR | Managing Director/CEO, Chairman | 94.55 % directly 90.91 % indirectly 3.64 % |
JR | - | 5.45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JR | Ordinary shares | 700 | 90.91 % |
| Ordinary shares | 70 | 9.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,315,702 | 2,263,606 | 1,623,579 |
Annual Total Result | -69,057 | -134,576 | -234,347 |
Total assets | 6,797,659 | 7,395,182 | 8,095,888 |
Total liabilities | 6,496,686 | 7,025,152 | 7,591,282 |
Total equity | 300,973 | 370,030 | 504,606 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,315,702 | 2,263,606 | 1,623,579 |
Total operating costs | 1,807,187 | 2,092,666 | 1,613,512 |
Operating result | 508,514 | 170,940 | 10,067 |
Financial income/costs | -424,305 | -305,516 | -244,414 |
Profit before tax | 84,209 | -134,576 | -234,347 |
Total tax & extraordinary income/cost | 153,266 | 0 | 0 |
Annual Total Result | -69,057 | -134,576 | -234,347 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,175,771 | 6,653,072 | 7,260,160 |
Total current assets | 621,888 | 742,110 | 835,728 |
Total assets | 6,797,659 | 7,395,182 | 8,095,888 |
Short term debt | 83,693 | 86,540 | 55,916 |
Long term debt | 6,412,993 | 6,938,612 | 7,535,366 |
Total liabilities | 6,496,686 | 7,025,152 | 7,591,282 |
Contributed capital | 900,000 | 900,000 | 900,000 |
Retained earnings | -599,027 | -529,970 | -395,394 |
Total equity | 300,973 | 370,030 | 504,606 |
Total equity and liabilities | 6,797,659 | 7,395,182 | 8,095,888 |
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