Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 29 years
- since Mar 5, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,221
- 1 share class
- Total number of shareholders
- 11
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 581,700
- NOK
- Annual total result 2023
- 28,541
- NOK
- Total equity 2023
- 2,540,450
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 9.99 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 9.99 % directly |
AB | Deputy Chair | - |
MS | Board Member | 9.99 % directly |
AK | Board Member | 5 % directly |
HA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO, Chairman | 9.99 % directly |
MS | Board Member | 9.99 % directly |
BA | - | 9.99 % directly |
JÅ | - | 9.99 % directly |
HH | - | 9.99 % directly |
NT | - | 9.99 % directly |
LH | - | 9.99 % directly |
LH | - | 9.99 % directly |
SH | - | 9.99 % directly |
EH | - | 5.08 % directly |
Last update: Sep 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH | Ordinary shares | 122 | 9.99 % |
BA | Ordinary shares | 122 | 9.99 % |
MS | Ordinary shares | 122 | 9.99 % |
NT | Ordinary shares | 122 | 9.99 % |
HA | Ordinary shares | 122 | 9.99 % |
HH | Ordinary shares | 122 | 9.99 % |
JÅ | Ordinary shares | 122 | 9.99 % |
LH | Ordinary shares | 122 | 9.99 % |
LH | Ordinary shares | 122 | 9.99 % |
EH | Ordinary shares | 62 | 5.08 % |
AK | Ordinary shares | 61 | 5 % |
Shares owned by the JERGUL EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| NO0010921232 | 3,428 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 581,700Operating profit 2023: NOK 116,044Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 581,700 | 546,700 | 525,540 |
Annual Total Result | 28,541 | 70,437 | -29,028 |
Total assets | 4,284,655 | 4,396,471 | 4,324,862 |
Total liabilities | 1,744,205 | 1,884,562 | 1,783,390 |
Total equity | 2,540,450 | 2,511,909 | 2,541,472 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 581,700 | 546,700 | 525,540 |
Total operating costs | 465,656 | 625,110 | 511,005 |
Operating result | 116,044 | -78,410 | 14,535 |
Financial income/costs | -87,503 | 148,847 | -43,564 |
Profit before tax | 28,541 | 70,437 | -29,028 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 28,541 | 70,437 | -29,028 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,485,306 | 3,702,034 | 3,922,434 |
Total current assets | 799,349 | 694,436 | 402,427 |
Total assets | 4,284,655 | 4,396,471 | 4,324,862 |
Short term debt | 38,336 | 35,593 | 3,593 |
Long term debt | 1,705,869 | 1,848,969 | 1,779,797 |
Total liabilities | 1,744,205 | 1,884,562 | 1,783,390 |
Contributed capital | 1,221,000 | 1,221,000 | 1,221,000 |
Retained earnings | 1,319,450 | 1,290,909 | 1,320,472 |
Total equity | 2,540,450 | 2,511,909 | 2,541,472 |
Total equity and liabilities | 4,284,655 | 4,396,471 | 4,324,862 |
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