Organization
- CEO
- WJ
- Chairman of the board
- WJ
- Years since formation
- 11 years
- since Jul 6, 2013
- 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
- 1,494,814
- NOK
- Annual total result 2023
- 18,557
- NOK
- Total equity 2023
- -4,537,424
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WJ | Managing Director/CEO | 34 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WJ | Chairman | 34 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WJ | Managing Director/CEO, Chairman | 34 % directly |
| - | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WJ | Ordinary shares | 34 | 34 % |
| Ordinary shares | 33 | 33 % | |
| Ordinary shares | 33 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,494,814 | 1,272,722 | 726,133 |
Annual Total Result | 18,557 | -138,635 | -529,707 |
Total assets | 2,382,296 | 2,566,165 | 2,755,997 |
Total liabilities | 6,919,720 | 6,754,946 | 6,625,903 |
Total equity | -4,537,424 | -4,188,781 | -3,869,906 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,494,814 | 1,272,722 | 726,133 |
Total operating costs | 1,476,103 | 1,410,035 | 1,254,827 |
Operating result | 18,712 | -137,313 | -528,694 |
Financial income/costs | -155 | -1,321 | -1,013 |
Profit before tax | 18,557 | -138,635 | -529,707 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 18,557 | -138,635 | -529,707 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,118,859 | 2,485,594 | 2,482,137 |
Total current assets | 263,437 | 80,570 | 273,860 |
Total assets | 2,382,296 | 2,566,165 | 2,755,997 |
Short term debt | 390,400 | 347,626 | 281,483 |
Long term debt | 6,529,320 | 6,407,320 | 6,344,420 |
Total liabilities | 6,919,720 | 6,754,946 | 6,625,903 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -4,567,424 | -4,218,781 | -3,899,906 |
Total equity | -4,537,424 | -4,188,781 | -3,869,906 |
Total equity and liabilities | 2,382,296 | 2,566,165 | 2,755,996 |
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