Organization
- CEO
- SP
Solveig Pedersen1972
- Chairman of the board
- WP
Walter Pedersen1958
- Years since formation
- 19 years
- since Sep 19, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 1,400
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,474,390
- NOK
- Annual total result 2023
- 115,254
- NOK
- Total equity 2023
- 3,142,619
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SP 1972 | Managing Director/CEO | 39.29 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WP 1958 | Chairman | - |
TG | Board Member | 60.71 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TG | Board Member | 60.71 % directly |
SP 1972 | Managing Director/CEO | 39.29 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TG | Ordinary shares | 850 | 60.71 % |
SP 1972 | Ordinary shares | 550 | 39.29 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,474,390 | 2,674,357 | 2,200,961 |
Annual Total Result | 115,254 | 318,598 | 309,936 |
Total assets | 4,687,239 | 4,731,645 | 4,361,665 |
Total liabilities | 1,544,620 | 1,704,279 | 1,652,897 |
Total equity | 3,142,619 | 3,027,365 | 2,708,767 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,474,390 | 2,674,357 | 2,200,961 |
Total operating costs | 2,327,816 | 2,256,282 | 1,793,661 |
Operating result | 146,575 | 418,074 | 407,300 |
Financial income/costs | 1,223 | -9,621 | -9,945 |
Profit before tax | 147,797 | 408,454 | 397,355 |
Total tax & extraordinary income/cost | 32,543 | 89,856 | 87,419 |
Annual Total Result | 115,254 | 318,598 | 309,936 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,830,554 | 3,150,955 | 2,862,443 |
Total current assets | 1,856,685 | 1,580,690 | 1,499,222 |
Total assets | 4,687,239 | 4,731,645 | 4,361,665 |
Short term debt | 1,285,285 | 1,346,515 | 1,199,602 |
Long term debt | 259,335 | 357,764 | 453,295 |
Total liabilities | 1,544,620 | 1,704,279 | 1,652,897 |
Contributed capital | 1,400,000 | 1,400,000 | 1,400,000 |
Retained earnings | 1,742,619 | 1,627,365 | 1,308,767 |
Total equity | 3,142,619 | 3,027,365 | 2,708,767 |
Total equity and liabilities | 4,687,239 | 4,731,645 | 4,361,665 |
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