Organization
- CEO
- IA
- Chairman of the board
- IA
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,025,766
- NOK
- Annual total result 2023
- -214,449
- NOK
- Total equity 2023
- 1,783,701
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
IA | Managing Director/CEO | 80 % indirectly |
Board
Name | Role | Shares |
---|---|---|
IA | Chairman | 80 % indirectly |
KS | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
IA | Managing Director/CEO, Chairman | 80 % indirectly |
KI 1989 | - | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -51,906Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,025,766 | 2,182,658 | 2,819,734 |
Annual Total Result | -214,449 | 393,237 | 415,487 |
Total assets | 9,166,573 | 8,342,992 | 8,908,520 |
Total liabilities | 7,382,872 | 6,504,537 | 7,428,494 |
Total equity | 1,783,701 | 1,838,455 | 1,480,026 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,025,766 | 2,182,658 | 2,819,734 |
Total operating costs | 1,896,443 | 1,380,174 | 2,021,934 |
Operating result | 129,323 | 802,484 | 797,799 |
Financial income/costs | -388,814 | -267,314 | -236,291 |
Profit before tax | -259,491 | 535,170 | 561,508 |
Total tax & extraordinary income/cost | -45,042 | 141,933 | 146,021 |
Annual Total Result | -214,449 | 393,237 | 415,487 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,540,826 | 6,349,126 | 6,702,634 |
Total current assets | 2,625,747 | 1,993,866 | 2,205,886 |
Total assets | 9,166,573 | 8,342,992 | 8,908,520 |
Short term debt | 1,092,012 | 1,146,201 | 1,612,558 |
Long term debt | 6,290,861 | 5,358,336 | 5,815,936 |
Total liabilities | 7,382,872 | 6,504,537 | 7,428,494 |
Contributed capital | 1,391,325 | 1,231,630 | 1,231,630 |
Retained earnings | 392,376 | 606,825 | 248,396 |
Total equity | 1,783,701 | 1,838,455 | 1,480,026 |
Total equity and liabilities | 9,166,573 | 8,342,992 | 8,908,520 |
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