Organization
- CEO
- TK
- Chairman of the board
- TK
- Years since formation
- 9 years
- since Nov 23, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 5,944,671
- NOK
- Annual total result 2023
- 2,621,965
- NOK
- Total equity 2023
- 24,370,413
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO | 66 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | 66 % directly |
| Board Member | 34 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO, Chairman | 66 % directly |
| Board Member | 34 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TK | Ordinary shares | 198 | 66 % |
| Ordinary shares | 102 | 34 % |
Shares owned by the TEMP HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| A-shares | 1,089 | 90.15 % | |
| Ordinary shares | 301 | 66.74 % | |
| Ordinary shares | 650 | 65 % | |
| Ordinary shares | 52 | 52 % | |
| Ordinary shares | 21,428 | 50 % | |
| Ordinary shares | 54 | 27 % | |
| Ordinary shares | 90 | 9 % | |
| Ordinary shares | 140,000 | 1.63 % | |
| NO0010378490 | 885,528 | 0.82 % | |
| Ordinary shares | 5,466 | 0.74 % | |
| Class B shares | 25 | 0.72 % | |
| NO0010893522 | 1,250 | 0.42 % | |
| NO0010669948 | 37,174 | 0.32 % | |
| Ordinary shares | 100,000 | 0.25 % | |
| NO0010887110 | 2,000 | 0.07 % | |
| NO0010931900 | 302,982 | < 0.01 % | |
| NO0003055501 | 16,500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,944,671Operating profit 2023: NOK 2,723,085Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,944,671 | 1,996,759 | 590,010 |
Annual Total Result | 2,621,965 | 1,548,905 | 4,657,559 |
Total assets | 52,430,679 | 59,408,138 | 38,016,176 |
Total liabilities | 28,060,266 | 37,659,691 | 17,816,633 |
Total equity | 24,370,413 | 21,748,448 | 20,199,542 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,944,671 | 1,996,759 | 590,010 |
Total operating costs | 3,221,587 | 391,776 | 372,755 |
Operating result | 2,723,085 | 1,604,982 | 217,255 |
Financial income/costs | -101,119 | -56,077 | 4,442,424 |
Profit before tax | 2,621,965 | 1,548,905 | 4,659,679 |
Total tax & extraordinary income/cost | 0 | 0 | 2,120 |
Annual Total Result | 2,621,965 | 1,548,905 | 4,657,559 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,353,201 | 39,530,740 | 31,364,987 |
Total current assets | 12,077,477 | 19,877,398 | 6,651,188 |
Total assets | 52,430,679 | 59,408,138 | 38,016,176 |
Short term debt | 439,410 | 7,683,269 | 3,616,633 |
Long term debt | 27,620,855 | 29,976,422 | 14,200,000 |
Total liabilities | 28,060,266 | 37,659,691 | 17,816,633 |
Contributed capital | 14,120,078 | 14,120,078 | 14,120,078 |
Retained earnings | 10,250,335 | 7,628,370 | 6,079,465 |
Total equity | 24,370,413 | 21,748,448 | 20,199,542 |
Total equity and liabilities | 52,430,678 | 59,408,138 | 38,016,176 |
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