Organization
- CEO
- RE
- Chairman of the board
- HK
- Years since formation
- 9 years
- since May 20, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,239,008
- NOK
- Annual total result 2023
- 969,643
- NOK
- Total equity 2023
- 1,645,616
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HK | Chairman | - |
TK 1973 | Deputy Chair | 100 % indirectly |
JR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1973 | Deputy Chair | 100 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,622Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,239,008 | 5,741,905 | 5,544,419 |
Annual Total Result | 969,643 | 1,415,925 | 1,591,769 |
Total assets | 6,895,538 | 5,841,119 | 7,103,375 |
Total liabilities | 5,249,922 | 4,778,794 | 6,656,975 |
Total equity | 1,645,616 | 1,062,325 | 446,400 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,239,008 | 5,741,905 | 5,544,419 |
Total operating costs | 4,976,241 | 4,097,391 | 3,586,723 |
Operating result | 1,262,766 | 1,644,514 | 1,957,695 |
Financial income/costs | -18,696 | -5,113 | -105,816 |
Profit before tax | 1,244,071 | 1,639,401 | 1,851,879 |
Total tax & extraordinary income/cost | 274,428 | 223,476 | 260,110 |
Annual Total Result | 969,643 | 1,415,925 | 1,591,769 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,410,736 | 1,032,055 | 541,667 |
Total current assets | 5,484,802 | 4,809,064 | 6,561,708 |
Total assets | 6,895,538 | 5,841,119 | 7,103,375 |
Short term debt | 5,249,922 | 4,778,794 | 4,772,686 |
Long term debt | 0 | 0 | 1,884,289 |
Total liabilities | 5,249,922 | 4,778,794 | 6,656,975 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 1,615,616 | 1,032,325 | 421,970 |
Total equity | 1,645,616 | 1,062,325 | 446,400 |
Total equity and liabilities | 6,895,538 | 5,841,119 | 7,103,375 |
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