Organization
- CEO
- JK
- Chairman of the board
- JK
- Years since formation
- 7 years
- since Jan 8, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,048,493
- NOK
- Annual total result 2023
- -1,619,674
- NOK
- Total equity 2023
- 4,511,999
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | 77.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 77.5 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO, Chairman | 77.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 448,395Operating profit 2023: NOK -1,436,749Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,048,493 | 947,069 | 636,999 |
Annual Total Result | -1,619,674 | -1,491,809 | -1,427,078 |
Total assets | 33,829,587 | 24,616,269 | 25,683,394 |
Total liabilities | 29,317,588 | 28,484,595 | 28,059,912 |
Total equity | 4,511,999 | -3,868,327 | -2,376,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,048,493 | 947,069 | 636,999 |
Total operating costs | 1,030,820 | 1,468,716 | 1,457,449 |
Operating result | 17,672 | -521,647 | -820,450 |
Financial income/costs | -1,637,346 | -970,162 | -606,628 |
Profit before tax | -1,619,674 | -1,491,809 | -1,427,078 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,619,674 | -1,491,809 | -1,427,078 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,891,671 | 23,646,730 | 24,801,789 |
Total current assets | 10,937,916 | 969,539 | 881,605 |
Total assets | 33,829,587 | 24,616,269 | 25,683,394 |
Short term debt | 8,594,538 | 198,119 | 305,832 |
Long term debt | 20,723,050 | 28,286,476 | 27,754,080 |
Total liabilities | 29,317,588 | 28,484,595 | 28,059,912 |
Contributed capital | 4,511,999 | 922,146 | 922,146 |
Retained earnings | 0 | -4,790,473 | -3,298,664 |
Total equity | 4,511,999 | -3,868,327 | -2,376,517 |
Total equity and liabilities | 33,829,587 | 24,616,269 | 25,683,394 |
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