Organization
- CEO
- AB
Anne Berit Moen1968
- Chairman of the board
- MR
Magne Røhr1947
- Years since formation
- 25 years
- since Feb 8, 1999
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,085,285
- NOK
- Annual total result 2023
- 184,984
- NOK
- Total equity 2023
- 1,907,895
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1968 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MR 1947 | Chairman | - |
SE | Board Member | - |
| Board Member | - | |
AK | Board Member | - |
EH 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Aug 28, 2024
Ownership
Shares owned by the BØVERDALEN SAMFUNNSLAG SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 1.49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,085,285 | 931,577 | 803,141 |
Annual Total Result | 184,984 | 120,012 | 21,741 |
Total assets | 2,039,561 | 1,843,811 | 1,661,120 |
Total liabilities | 131,666 | 120,901 | 58,222 |
Total equity | 1,907,895 | 1,722,910 | 1,602,898 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,085,285 | 931,577 | 803,141 |
Total operating costs | 862,428 | 794,230 | 789,127 |
Operating result | 222,857 | 137,347 | 14,014 |
Financial income/costs | 42,490 | 19,578 | 16,497 |
Profit before tax | 265,346 | 156,925 | 30,511 |
Total tax & extraordinary income/cost | 80,362 | 36,913 | 8,770 |
Annual Total Result | 184,984 | 120,012 | 21,741 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 393,998 | 326,639 | 361,304 |
Total current assets | 1,645,563 | 1,517,172 | 1,299,816 |
Total assets | 2,039,561 | 1,843,811 | 1,661,120 |
Short term debt | 131,666 | 120,901 | 58,222 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 131,666 | 120,901 | 58,222 |
Contributed capital | 6,550 | 6,550 | 6,550 |
Retained earnings | 1,901,345 | 1,716,360 | 1,596,348 |
Total equity | 1,907,895 | 1,722,910 | 1,602,898 |
Total equity and liabilities | 2,039,561 | 1,843,811 | 1,661,120 |
Classification
Category
Type of organization
Co-operative
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
55.201
Industrial group
Hostels