Organization
- CEO
- PD
- Chairman of the board
- MS
Martin Sættenes1983
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- 3 companies, 1 person
Financials
- Total operating income 2023
- 271,956
- NOK
- Annual total result 2023
- -31,462
- NOK
- Total equity 2023
- 312,216
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PD | Managing Director/CEO | 33 % indirectly |
Board
Name | Role | Shares |
---|---|---|
MS 1983 | Chairman | 33 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PD | Managing Director/CEO | 33 % indirectly |
MS 1983 | Chairman | 33 % indirectly |
TN | - | 33 % indirectly |
BS | - | 1 % directly |
Last update: Sep 9, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 330 | 33 % | |
Ordinary shares | 330 | 33 % | |
Ordinary shares | 330 | 33 % | |
BS | Ordinary shares | 10 | 1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 271,956 | 549,258 | 194,619 |
Annual Total Result | -31,462 | 273,161 | 51,834 |
Total assets | 3,397,028 | 3,532,605 | 3,353,081 |
Total liabilities | 3,084,811 | 3,188,927 | 3,282,564 |
Total equity | 312,216 | 343,678 | 70,517 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 271,956 | 549,258 | 194,619 |
Total operating costs | 154,774 | 176,071 | 122,936 |
Operating result | 117,182 | 373,186 | 71,682 |
Financial income/costs | -148,644 | -100,025 | -19,849 |
Profit before tax | -31,462 | 273,161 | 51,834 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -31,462 | 273,161 | 51,834 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,154,792 | 3,187,092 | 3,219,392 |
Total current assets | 242,236 | 345,513 | 133,689 |
Total assets | 3,397,028 | 3,532,605 | 3,353,081 |
Short term debt | 11,907 | 6,613 | 6,654 |
Long term debt | 3,072,905 | 3,182,314 | 3,275,910 |
Total liabilities | 3,084,811 | 3,188,927 | 3,282,564 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 212,216 | 243,678 | -29,483 |
Total equity | 312,216 | 343,678 | 70,517 |
Total equity and liabilities | 3,397,028 | 3,532,605 | 3,353,081 |
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