Organization
- CEO
- TS
Trond Solem1960
- Chairman of the board
- OJ
- Years since formation
- 7 years
- since Aug 22, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 1,094,632
- NOK
- Annual total result 2023
- 180,099
- NOK
- Total equity 2023
- 938,884
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1960 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OJ | Chairman | 50 % directly |
TS 1960 | Board Member | 25 % directly |
AH | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OJ | Chairman | 50 % directly |
AH | Board Member | 25 % directly |
TS 1960 | Managing Director/CEO, Board Member | 25 % directly |
Last update: Jan 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OJ | Ordinary shares | 50 | 50 % |
AH | Ordinary shares | 25 | 25 % |
TS 1960 | Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,094,632 | 1,054,281 |
Annual Total Result | 180,099 | 229,673 |
Total assets | 5,261,260 | 5,406,001 |
Total liabilities | 4,322,376 | 4,447,216 |
Total equity | 938,884 | 958,786 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,094,632 | 1,054,281 |
Total operating costs | 616,363 | 577,617 |
Operating result | 478,269 | 476,664 |
Financial income/costs | -247,329 | -182,210 |
Profit before tax | 230,940 | 294,454 |
Total tax & extraordinary income/cost | 50,841 | 64,781 |
Annual Total Result | 180,099 | 229,673 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,085,725 | 5,217,025 |
Total current assets | 175,535 | 188,976 |
Total assets | 5,261,260 | 5,406,001 |
Short term debt | 120,428 | 39,661 |
Long term debt | 4,201,948 | 4,407,555 |
Total liabilities | 4,322,376 | 4,447,216 |
Contributed capital | 487,280 | 487,280 |
Retained earnings | 451,604 | 471,506 |
Total equity | 938,884 | 958,786 |
Total equity and liabilities | 5,261,260 | 5,406,001 |
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