Organization
- CEO
- AE
Arve Evensen1958
- Chairman of the board
- TT
Terje Talgø1958
- Years since formation
- 4 years
- since Apr 22, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 21,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 3,121,961
- NOK
- Annual total result 2023
- -153,839
- NOK
- Total equity 2023
- 366,101
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1958 | Managing Director/CEO | 1.9 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TT 1958 | Chairman | 42.04 % indirectly |
AE 1958 | Board Member | 1.9 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TT 1958 | Chairman | 42.04 % indirectly |
ET 1962 | - | 13.82 % indirectly |
AT 1965 | - | 12.49 % indirectly |
CT 1967 | - | 10.68 % indirectly |
GT 1971 | - | 4.86 % indirectly |
AE 1958 | Managing Director/CEO, Board Member | 1.9 % directly |
Last update: Jun 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,400 | 97.14 % | |
AE 1958 | Ordinary shares | 400 | 1.9 % |
| Ordinary shares | 200 | 0.95 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 34,345,307Operating profit 2023: NOK -116,373Employees: 22
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,121,961 | 3,077,648 | 2,186,618 |
Annual Total Result | -153,839 | 39,090 | -375,784 |
Total assets | 1,278,161 | 901,514 | 494,412 |
Total liabilities | 912,059 | 1,181,574 | 813,562 |
Total equity | 366,101 | -280,060 | -319,150 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,121,961 | 3,077,648 | 2,186,618 |
Total operating costs | 3,312,867 | 2,986,774 | 2,631,192 |
Operating result | -190,906 | 90,874 | -444,574 |
Financial income/costs | -6,324 | -40,758 | -37,086 |
Profit before tax | -197,230 | 50,116 | -481,660 |
Total tax & extraordinary income/cost | -43,391 | 11,026 | -105,876 |
Annual Total Result | -153,839 | 39,090 | -375,784 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 909,628 | 426,740 | 372,766 |
Total current assets | 368,533 | 474,774 | 121,646 |
Total assets | 1,278,161 | 901,514 | 494,412 |
Short term debt | 531,719 | 581,574 | 313,562 |
Long term debt | 380,340 | 600,000 | 500,000 |
Total liabilities | 912,059 | 1,181,574 | 813,562 |
Contributed capital | 840,000 | 40,000 | 40,000 |
Retained earnings | -473,899 | -320,060 | -359,150 |
Total equity | 366,101 | -280,060 | -319,150 |
Total equity and liabilities | 1,278,161 | 901,514 | 494,412 |
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
55.201
Industrial group
Hostels