Organization
- CEO
- Chairman of the board
- HK
- Years since formation
- 16 years
- since Sep 25, 2008
- 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
Financials
- Total operating income 2023
- 497,438
- NOK
- Annual total result 2023
- -111,660
- NOK
- Total equity 2023
- 364,692
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HK | Chairman | - |
| Board Member | 67 % directly | |
MO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 67 % directly | |
BG 1959 | - | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 67 | 67 % | |
BG 1959 | Ordinary shares | 33 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 497,438 | 844,815 | 964,789 |
Annual Total Result | -111,660 | 32,047 | 154,383 |
Total assets | 1,026,949 | 1,379,322 | 1,520,140 |
Total liabilities | 662,257 | 902,970 | 1,075,836 |
Total equity | 364,692 | 476,352 | 444,304 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 497,438 | 844,815 | 964,789 |
Total operating costs | 554,589 | 743,357 | 716,720 |
Operating result | -57,152 | 101,457 | 248,069 |
Financial income/costs | -59,795 | -58,738 | -48,987 |
Profit before tax | -116,947 | 42,719 | 199,082 |
Total tax & extraordinary income/cost | -5,287 | 10,672 | 44,699 |
Annual Total Result | -111,660 | 32,047 | 154,383 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 886,221 | 1,067,767 | 1,225,965 |
Total current assets | 140,728 | 311,555 | 294,175 |
Total assets | 1,026,949 | 1,379,322 | 1,520,140 |
Short term debt | 125,298 | 203,091 | 293,758 |
Long term debt | 536,959 | 699,879 | 782,078 |
Total liabilities | 662,257 | 902,970 | 1,075,836 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | 254,692 | 366,352 | 334,304 |
Total equity | 364,692 | 476,352 | 444,304 |
Total equity and liabilities | 1,026,949 | 1,379,322 | 1,520,140 |
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