Organization
- CEO
- KR
- Chairman of the board
- BR
Bjarte Røyrvik1974
- Years since formation
- 20 years
- since Nov 3, 2005
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 589,144
- NOK
- Annual total result 2023
- -141,777
- NOK
- Total equity 2023
- -202,885
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KR | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BR 1974 | Chairman | - |
MR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR | Managing Director/CEO | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 100 | 100 % |
Shares owned by the ARES UTLEIE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9 | 1.8 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 592,400Operating profit 2023: NOK -759,244Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 589,144 | 720,728 | 343,797 |
Annual Total Result | -141,777 | -160,187 | -434,600 |
Total assets | 1,760,773 | 1,681,214 | 1,648,799 |
Total liabilities | 1,963,658 | 1,742,321 | 1,549,719 |
Total equity | -202,885 | -61,107 | 99,080 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 589,144 | 720,728 | 343,797 |
Total operating costs | 740,788 | 889,889 | 787,861 |
Operating result | -151,644 | -169,161 | -444,064 |
Financial income/costs | 9,867 | 8,974 | 9,464 |
Profit before tax | -141,777 | -160,187 | -434,600 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -141,777 | -160,187 | -434,600 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,526,638 | 1,356,994 | 1,417,457 |
Total current assets | 234,135 | 324,220 | 231,342 |
Total assets | 1,760,773 | 1,681,214 | 1,648,799 |
Short term debt | 64,518 | 66,181 | 84,579 |
Long term debt | 1,899,140 | 1,676,140 | 1,465,140 |
Total liabilities | 1,963,658 | 1,742,321 | 1,549,719 |
Contributed capital | 2,000,000 | 2,000,000 | 2,000,000 |
Retained earnings | -2,202,885 | -2,061,107 | -1,900,920 |
Total equity | -202,885 | -61,107 | 99,080 |
Total equity and liabilities | 1,760,773 | 1,681,214 | 1,648,799 |
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