Organization
- Chairman of the board
- AB
Atle Brynestad1953
- Years since formation
- 2 years
- since Jul 21, 2022
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 55,650
- NOK
- Annual total result 2023
- -65,467
- NOK
- Total equity 2023
- -97,375
- NOK
Last update: Nov 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AB 1953 | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB | - | 51 % indirectly |
KT | - | 24.5 % indirectly |
| - | 24.5 % indirectly |
Last update: Feb 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,060Operating profit 2023: NOK -120,052Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 55,650 | 109,955 |
Annual Total Result | -65,467 | 28,093 |
Total assets | 24,933 | 140,447 |
Total liabilities | 122,308 | 92,354 |
Total equity | -97,375 | 48,093 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 55,650 | 109,955 |
Total operating costs | 139,470 | 73,938 |
Operating result | -83,820 | 36,017 |
Financial income/costs | -87 | 0 |
Profit before tax | -83,907 | 36,017 |
Total tax & extraordinary income/cost | -18,440 | 7,924 |
Annual Total Result | -65,467 | 28,093 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 14,717 | 0 |
Total current assets | 10,216 | 140,447 |
Total assets | 24,933 | 140,447 |
Short term debt | 122,308 | 87,211 |
Long term debt | 0 | 5,143 |
Total liabilities | 122,308 | 92,354 |
Contributed capital | 20,000 | 20,000 |
Retained earnings | -117,375 | 28,093 |
Total equity | -97,375 | 48,093 |
Total equity and liabilities | 24,933 | 140,447 |
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