Organization
- Chairman of the board
- PB
Pål Bergan1957
- Years since formation
- 19 years
- since May 29, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 935,961
- NOK
- Total equity 2023
- 27,579,478
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PB 1957 | Contact Person, Chairman | 92 % indirectly |
OP | Deputy Chair | 8 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PB 1957 | Contact Person, Chairman | 92 % indirectly |
OP | Deputy Chair | 8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 60 % | |
| Ordinary shares | 400 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 539,463Operating profit 2023: NOK -230,779Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 935,961 | 25,016,026 | 247,561 |
Total assets | 30,199,809 | 37,289,771 | 12,199,363 |
Total liabilities | 2,620,331 | 10,646,254 | 10,571,873 |
Total equity | 27,579,478 | 26,643,517 | 1,627,490 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 26,500 | 123,761 | 33,805 |
Operating result | -26,500 | -123,761 | -33,805 |
Financial income/costs | 1,226,450 | 25,162,179 | 351,287 |
Profit before tax | 1,199,950 | 25,038,418 | 317,482 |
Total tax & extraordinary income/cost | 263,989 | 22,392 | 69,921 |
Annual Total Result | 935,961 | 25,016,026 | 247,561 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,440,801 | 37,236,228 | 12,079,777 |
Total current assets | 759,008 | 53,543 | 119,586 |
Total assets | 30,199,809 | 37,289,771 | 12,199,363 |
Short term debt | 1,945,188 | 0 | 152,036 |
Long term debt | 675,143 | 10,646,254 | 10,419,837 |
Total liabilities | 2,620,331 | 10,646,254 | 10,571,873 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 26,579,478 | 25,643,517 | 627,490 |
Total equity | 27,579,478 | 26,643,517 | 1,627,490 |
Total equity and liabilities | 30,199,809 | 37,289,771 | 12,199,363 |
Classification
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
N
Main industrial area
Administrative and support service activities
79
Activity
Travel agency, tour operator and other reservation service and related activities
79.9
Main industrial group
Other reservation service and related activities
79.90
Industrial group
Other reservation service and related activities
79.909
Industrial group
Tourist related activities n.e.c.