Organization
- Chairman of the board
- Years since formation
- 18 years
- since Feb 4, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,304,428
- NOK
- Annual total result 2023
- 67,543,610
- NOK
- Total equity 2023
- 85,666,775
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly | |
KH | Board Member | - |
EH 1971 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000,000 | 100 % |
Shares owned by the BERGSTRØM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 600 | 30 % | |
| Ordinary shares | 1,065 | 30 % | |
| Ordinary shares | 5,400 | 18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,304,428 | 2,484,333 | 1,533,538 |
Annual Total Result | 67,543,610 | 11,461,254 | -966,963 |
Total assets | 88,863,321 | 29,497,348 | 26,006,887 |
Total liabilities | 3,196,546 | 9,554,184 | 13,524,977 |
Total equity | 85,666,775 | 19,943,164 | 12,481,910 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,304,428 | 2,484,333 | 1,533,538 |
Total operating costs | 2,194,479 | 718,579 | 2,662,924 |
Operating result | -890,051 | 1,765,754 | -1,129,385 |
Financial income/costs | 68,546,128 | 9,844,996 | 14,830 |
Profit before tax | 67,656,076 | 11,610,750 | -1,114,556 |
Total tax & extraordinary income/cost | 112,466 | 149,496 | -147,593 |
Annual Total Result | 67,543,610 | 11,461,254 | -966,963 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,343,539 | 15,448,205 | 15,772,396 |
Total current assets | 51,519,783 | 14,049,143 | 10,234,491 |
Total assets | 88,863,321 | 29,497,348 | 26,006,887 |
Short term debt | 343,265 | 102,688 | 202,977 |
Long term debt | 2,853,281 | 9,451,496 | 13,322,000 |
Total liabilities | 3,196,546 | 9,554,184 | 13,524,977 |
Contributed capital | 8,183,237 | 8,183,237 | 8,183,237 |
Retained earnings | 77,483,538 | 11,759,927 | 4,298,673 |
Total equity | 85,666,775 | 19,943,164 | 12,481,910 |
Total equity and liabilities | 88,863,321 | 29,497,348 | 26,006,887 |
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