Organization
- CEO
- PG
Per Gipling1960
- Chairman of the board
- AG
- Years since formation
- 10 years
- since Nov 5, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 614,400
- NOK
- Annual total result 2023
- -13,985
- NOK
- Total equity 2023
- 393,292
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PG 1960 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 50 % indirectly |
PG 1960 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 50 % indirectly |
PG 1960 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Feb 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -12,814Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 614,400 | 534,400 | 625,504 |
Annual Total Result | -13,985 | -143,417 | -27,184 |
Total assets | 5,248,738 | 5,460,614 | 6,037,495 |
Total liabilities | 4,855,446 | 5,053,338 | 5,486,801 |
Total equity | 393,292 | 407,277 | 550,693 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 614,400 | 534,400 | 625,504 |
Total operating costs | 353,647 | 513,065 | 420,050 |
Operating result | 260,753 | 21,335 | 205,454 |
Financial income/costs | -278,683 | -205,203 | -240,306 |
Profit before tax | -17,930 | -183,868 | -34,852 |
Total tax & extraordinary income/cost | -3,945 | -40,451 | -7,668 |
Annual Total Result | -13,985 | -143,417 | -27,184 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,068,086 | 5,083,992 | 5,150,391 |
Total current assets | 180,651 | 376,622 | 887,104 |
Total assets | 5,248,738 | 5,460,614 | 6,037,495 |
Short term debt | 162,305 | 156,450 | 275,655 |
Long term debt | 4,693,141 | 4,896,888 | 5,211,147 |
Total liabilities | 4,855,446 | 5,053,338 | 5,486,801 |
Contributed capital | 580,306 | 580,306 | 580,306 |
Retained earnings | -187,014 | -173,029 | -29,613 |
Total equity | 393,292 | 407,277 | 550,693 |
Total equity and liabilities | 5,248,738 | 5,460,614 | 6,037,495 |
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