Organization
- CEO
- OF
Ove Forstrønen1967
- Chairman of the board
- OF
Ove Forstrønen1967
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,046,898
- NOK
- Annual total result 2023
- -1,010,152
- NOK
- Total equity 2023
- -1,616,046
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OF 1967 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OF 1967 | Chairman | 100 % indirectly |
| Business Manager | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OF 1967 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Oct 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the Nautnes Fiskevær A/S
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,500 | 6.25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,100Operating profit 2023: NOK -98,658Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,046,898 | 1,803,679 |
Annual Total Result | -1,010,152 | -396,371 |
Total assets | 1,918,949 | 1,253,017 |
Total liabilities | 3,534,995 | 5,897,183 |
Total equity | -1,616,046 | -4,644,167 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,046,898 | 1,803,679 |
Total operating costs | 1,914,805 | 2,067,172 |
Operating result | -867,907 | -263,493 |
Financial income/costs | -142,246 | -132,878 |
Profit before tax | -1,010,152 | -396,371 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -1,010,152 | -396,371 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 351,161 | 788,128 |
Total current assets | 1,567,788 | 464,888 |
Total assets | 1,918,949 | 1,253,017 |
Short term debt | 2,121,202 | 2,928,941 |
Long term debt | 1,413,793 | 2,968,242 |
Total liabilities | 3,534,995 | 5,897,183 |
Contributed capital | 2,831,815 | 100,000 |
Retained earnings | -4,447,861 | -4,744,167 |
Total equity | -1,616,046 | -4,644,167 |
Total equity and liabilities | 1,918,949 | 1,253,017 |
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