Organization
- CEO
- SM
- Chairman of the board
- EB
Erik Berg1948
- Years since formation
- 2 years
- since Oct 20, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 902,293
- NOK
- Annual total result 2023
- 133,949
- NOK
- Total equity 2023
- 30,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EB 1948 | Chairman | 8.91 % indirectly |
AB 1972 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK | - | 25 % indirectly |
EB 1948 | Chairman | 8.91 % indirectly |
Last update: Jul 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -79,334Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 902,293 | 12,452 |
Annual Total Result | 133,949 | -19,740 |
Total assets | 262,948 | 20,038 |
Total liabilities | 232,947 | 9,778 |
Total equity | 30,000 | 10,260 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 902,293 | 12,452 |
Total operating costs | 737,060 | 37,761 |
Operating result | 165,232 | -25,308 |
Financial income/costs | 6,497 | 0 |
Profit before tax | 171,730 | -25,308 |
Total tax & extraordinary income/cost | 37,781 | -5,568 |
Annual Total Result | 133,949 | -19,740 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 5,568 |
Total current assets | 262,948 | 14,470 |
Total assets | 262,948 | 20,038 |
Short term debt | 232,947 | 9,778 |
Long term debt | 0 | 0 |
Total liabilities | 232,947 | 9,778 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 0 | -19,740 |
Total equity | 30,000 | 10,260 |
Total equity and liabilities | 262,948 | 20,038 |
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