Organization
- CEO
- ED
- Chairman of the board
- ED
- Years since formation
- 8 years
- since Jun 27, 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
- Belongs to group of
Financials
- Total operating income 2023
- 1,243,287
- NOK
- Annual total result 2023
- 114,932
- NOK
- Total equity 2023
- 330,166
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ED | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
ED | Chairman | 50 % directly |
AH | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ED | Managing Director/CEO, Chairman | 50 % directly |
AH | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AH | Ordinary shares | 50 | 50 % |
ED | Ordinary shares | 50 | 50 % |
Shares owned by the LOFOTEN PLANET HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 0.23 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,243,287Operating profit 2023: NOK 771,206Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,243,287 | 1,043,750 | 1,117,000 |
Annual Total Result | 114,932 | 183,847 | -9,048 |
Total assets | 8,445,064 | 8,563,917 | 8,551,357 |
Total liabilities | 8,114,898 | 8,348,683 | 8,519,970 |
Total equity | 330,166 | 215,234 | 31,387 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,243,287 | 1,043,750 | 1,117,000 |
Total operating costs | 472,081 | 363,616 | 596,772 |
Operating result | 771,206 | 680,134 | 520,228 |
Financial income/costs | -669,766 | -496,287 | -529,276 |
Profit before tax | 101,440 | 183,847 | -9,048 |
Total tax & extraordinary income/cost | -13,492 | 0 | 0 |
Annual Total Result | 114,932 | 183,847 | -9,048 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 8,380,250 | 8,484,615 | 8,413,967 |
Total current assets | 64,814 | 79,302 | 137,390 |
Total assets | 8,445,064 | 8,563,917 | 8,551,357 |
Short term debt | 147,709 | 86,983 | 76,306 |
Long term debt | 7,967,189 | 8,261,700 | 8,443,664 |
Total liabilities | 8,114,898 | 8,348,683 | 8,519,970 |
Contributed capital | 215,234 | 215,234 | 478,000 |
Retained earnings | 114,932 | 0 | -446,613 |
Total equity | 330,166 | 215,234 | 31,387 |
Total equity and liabilities | 8,445,064 | 8,563,917 | 8,551,357 |
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