Organization
- CEO
- KJ
- Chairman of the board
- KJ
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,919,468
- NOK
- Annual total result 2023
- -2,063,208
- NOK
- Total equity 2023
- -27,078,263
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KJ | Chairman | 100 % directly |
EH 1954 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KJ | Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,919,468 | 4,325,607 | 2,966,564 |
Annual Total Result | -2,063,208 | -3,243,499 | -4,542,293 |
Total assets | 2,652,519 | 3,137,398 | 4,831,304 |
Total liabilities | 29,730,782 | 28,152,453 | 26,602,859 |
Total equity | -27,078,263 | -25,015,055 | -21,771,556 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,919,468 | 4,325,607 | 2,966,564 |
Total operating costs | 7,971,563 | 7,563,824 | 7,528,116 |
Operating result | -2,052,095 | -3,238,217 | -4,561,552 |
Financial income/costs | -11,113 | -5,282 | 19,259 |
Profit before tax | -2,063,208 | -3,243,499 | -4,542,293 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,063,208 | -3,243,499 | -4,542,293 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,652,519 | 3,137,398 | 4,831,304 |
Total assets | 2,652,519 | 3,137,398 | 4,831,304 |
Short term debt | 6,618,604 | 28,152,453 | 26,602,859 |
Long term debt | 23,112,179 | 0 | 0 |
Total liabilities | 29,730,782 | 28,152,453 | 26,602,859 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | -27,328,263 | -25,265,055 | -22,021,556 |
Total equity | -27,078,263 | -25,015,055 | -21,771,556 |
Total equity and liabilities | 2,652,519 | 3,137,398 | 4,831,304 |
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