Organization
- CEO
- Chairman of the board
- JE
- Years since formation
- 3 years
- since Mar 3, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 192,130
- NOK
- Annual total result 2023
- 25,126
- NOK
- Total equity 2023
- -14,202
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JE | Chairman | 50 % directly |
| Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 50 % directly | |
JE | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE | Ordinary shares | 1,000 | 50 % |
| Ordinary shares | 1,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 192,130 | 193,257 | 165,810 |
Annual Total Result | 25,126 | -42,667 | -96,659 |
Total assets | 274,309 | 285,451 | 254,592 |
Total liabilities | 288,510 | 324,777 | 251,251 |
Total equity | -14,202 | -39,327 | 3,340 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 192,130 | 193,257 | 165,810 |
Total operating costs | 167,004 | 235,426 | 262,367 |
Operating result | 25,126 | -42,169 | -96,557 |
Financial income/costs | 0 | -498 | -102 |
Profit before tax | 25,126 | -42,667 | -96,659 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 25,126 | -42,667 | -96,659 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 123,917 | 157,110 | 125,913 |
Total current assets | 150,392 | 128,341 | 128,679 |
Total assets | 274,309 | 285,451 | 254,592 |
Short term debt | 18,510 | 54,777 | -18,749 |
Long term debt | 270,000 | 270,000 | 270,000 |
Total liabilities | 288,510 | 324,777 | 251,251 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -114,202 | -139,327 | -96,660 |
Total equity | -14,202 | -39,327 | 3,340 |
Total equity and liabilities | 274,308 | 285,450 | 254,591 |
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