Organization
- CEO
- Chairman of the board
- RS
- Years since formation
- 17 years
- since Jun 30, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 51
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
- 38,334,830
- NOK
- Annual total result 2023
- -433,753
- NOK
- Total equity 2023
- 777,479
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RS | Chairman | 26.49 % indirectly |
| Board Member | 2 % indirectly | |
| Board Member | - | |
AB | Board Member | 3 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS | Chairman | 26.49 % indirectly |
| - | 16.5 % indirectly | |
| - | 10 % indirectly | |
JR | - | 5 % indirectly |
| - | 3.32 % indirectly | |
AB | Board Member | 3 % indirectly |
KB | - | 2 % indirectly |
| Board Member | 2 % indirectly |
Last update: Aug 20, 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 0Operating profit 2023: NOK -58,073Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,334,830 | 37,135,215 | 20,460,297 |
Annual Total Result | -433,753 | 233,862 | 101,470 |
Total assets | 9,354,597 | 6,963,823 | 8,555,259 |
Total liabilities | 8,577,118 | 5,752,591 | 7,577,888 |
Total equity | 777,479 | 1,211,232 | 977,370 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,334,830 | 37,135,215 | 20,460,297 |
Total operating costs | 38,794,121 | 36,794,586 | 20,337,216 |
Operating result | -459,290 | 340,630 | 123,081 |
Financial income/costs | -96,804 | -53,524 | -21,611 |
Profit before tax | -556,094 | 287,106 | 101,470 |
Total tax & extraordinary income/cost | -122,341 | 53,244 | 0 |
Annual Total Result | -433,753 | 233,862 | 101,470 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,027,146 | 2,278,151 | 1,251,808 |
Total current assets | 7,327,451 | 4,685,672 | 7,303,451 |
Total assets | 9,354,597 | 6,963,823 | 8,555,259 |
Short term debt | 8,577,118 | 5,700,249 | 7,577,888 |
Long term debt | 0 | 52,342 | 0 |
Total liabilities | 8,577,118 | 5,752,591 | 7,577,888 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | -322,521 | 111,232 | -122,630 |
Total equity | 777,479 | 1,211,232 | 977,370 |
Total equity and liabilities | 9,354,597 | 6,963,823 | 8,555,259 |
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