Organization
- CEO
- JV
- Chairman of the board
- JD
- Years since formation
- 11 years
- since Apr 30, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,710,879
- NOK
- Annual total result 2023
- -120,063
- NOK
- Total equity 2023
- -306,362
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ES | Board Member | 100 % directly |
ØP | Board Member | - |
JD | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES | Board Member | 100 % directly |
Last update: Feb 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,710,879 | 3,999,075 | 2,232,158 |
Annual Total Result | -120,063 | -127,265 | -197,690 |
Total assets | 13,004,620 | 13,407,283 | 9,557,498 |
Total liabilities | 13,310,982 | 13,593,582 | 9,616,532 |
Total equity | -306,362 | -186,299 | -59,034 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,710,879 | 3,999,075 | 2,232,158 |
Total operating costs | 0 | 0 | 0 |
Operating result | 630,181 | 427,294 | 94,694 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -153,926 | -163,159 | -253,448 |
Total tax & extraordinary income/cost | -33,863 | -35,894 | -55,758 |
Annual Total Result | -120,063 | -127,265 | -197,690 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,984,223 | 13,190,945 | 9,251,327 |
Total current assets | 20,397 | 216,338 | 306,171 |
Total assets | 13,004,620 | 13,407,283 | 9,557,498 |
Short term debt | 1,797,043 | 1,432,001 | 772,575 |
Long term debt | 11,513,938 | 12,161,582 | 8,843,957 |
Total liabilities | 13,310,982 | 13,593,582 | 9,616,532 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -336,362 | -216,299 | -89,034 |
Total equity | -306,362 | -186,299 | -59,034 |
Total equity and liabilities | 13,004,620 | 13,407,283 | 9,557,498 |
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