Organization
- CEO
- OG
- Chairman of the board
- JE
Jostein Engh1973
- Years since formation
- 7 years
- since Dec 13, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 392,095
- NOK
- Annual total result 2023
- -1,439,854
- NOK
- Total equity 2023
- -2,512,446
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OG | Managing Director/CEO | 25 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JE 1973 | Chairman | 24 % indirectly |
TV | Board Member | 1 % indirectly |
OG | Board Member | 25 % indirectly |
JT 1962 | Board Member | 24 % indirectly |
MH 1977 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OG | Managing Director/CEO, Board Member | 25 % indirectly |
LF | - | 25 % indirectly |
JT 1962 | Board Member | 24 % indirectly |
JE 1973 | Chairman | 24 % indirectly |
TV | Board Member | 1 % indirectly |
RE | - | 1 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,000 | 100 % |
Shares owned by the RINGHOLMEN INVESTON AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,261,718Operating profit 2023: NOK -156,357Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 392,095 | 2,684,035 | 4,357,431 |
Annual Total Result | -1,439,854 | -1,325,930 | -919,708 |
Total assets | 8,758,683 | 9,807,278 | 6,526,003 |
Total liabilities | 11,271,129 | 10,879,870 | 6,764,066 |
Total equity | -2,512,446 | -1,072,592 | -238,063 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 392,095 | 2,684,035 | 4,357,431 |
Total operating costs | 1,529,268 | 3,938,121 | 5,242,596 |
Operating result | -1,137,173 | -1,254,086 | -885,165 |
Financial income/costs | -693,563 | -445,824 | -293,948 |
Profit before tax | -1,830,736 | -1,699,910 | -1,179,113 |
Total tax & extraordinary income/cost | -390,882 | -373,980 | -259,405 |
Annual Total Result | -1,439,854 | -1,325,930 | -919,708 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,614,637 | 5,385,324 | 5,005,159 |
Total current assets | 4,144,046 | 4,421,954 | 1,520,844 |
Total assets | 8,758,683 | 9,807,278 | 6,526,003 |
Short term debt | 2,650,895 | 2,478,513 | 940,711 |
Long term debt | 8,620,233 | 8,401,357 | 5,823,355 |
Total liabilities | 11,271,129 | 10,879,870 | 6,764,066 |
Contributed capital | 1,856,767 | 1,856,767 | 1,856,767 |
Retained earnings | -4,369,213 | -2,929,359 | -2,094,830 |
Total equity | -2,512,446 | -1,072,592 | -238,063 |
Total equity and liabilities | 8,758,683 | 9,807,278 | 6,526,003 |
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