Organization
- CEO
- AS
- Chairman of the board
- AS
- Years since formation
- 12 years
- since Jul 8, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,300
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 159,197
- NOK
- Annual total result 2023
- -773,415
- NOK
- Total equity 2023
- -523,664
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AS | Chairman | 25 % directly |
HS | Board Member | 50 % directly |
BS | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Board Member | 50 % directly |
AS | Managing Director/CEO, Chairman | 25 % directly |
IS | - | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS | Ordinary shares | 1,150 | 50 % |
AS | Ordinary shares | 575 | 25 % |
IS | Ordinary shares | 575 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 159,197 | 503,822 | 627,923 |
Annual Total Result | -773,415 | 81,796 | -54,423 |
Total assets | 971,436 | 845,870 | 864,832 |
Total liabilities | 1,495,099 | 596,118 | 696,875 |
Total equity | -523,664 | 249,753 | 167,958 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 159,197 | 503,822 | 627,923 |
Total operating costs | 881,682 | 414,375 | 665,718 |
Operating result | -722,485 | 89,447 | -37,795 |
Financial income/costs | -50,890 | -4,339 | -16,628 |
Profit before tax | -773,375 | 85,108 | -54,423 |
Total tax & extraordinary income/cost | 40 | 3,312 | 0 |
Annual Total Result | -773,415 | 81,796 | -54,423 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 462,778 | 472,911 | 483,045 |
Total current assets | 508,658 | 372,959 | 381,787 |
Total assets | 971,436 | 845,870 | 864,832 |
Short term debt | 523,662 | 178,637 | 72,491 |
Long term debt | 971,437 | 417,481 | 624,384 |
Total liabilities | 1,495,099 | 596,118 | 696,875 |
Contributed capital | 230,000 | 230,000 | 230,000 |
Retained earnings | -753,664 | 19,753 | -62,042 |
Total equity | -523,664 | 249,753 | 167,958 |
Total equity and liabilities | 971,435 | 845,871 | 864,833 |
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