Organization
- Chairman of the board
- BG
- Years since formation
- 10 years
- since Dec 29, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 12,500
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 368,781
- NOK
- Annual total result 2023
- -680,284
- NOK
- Total equity 2023
- 368,027
- NOK
Last update: Jan 15, 2025
Management
Board
Name | Role | Shares |
---|---|---|
BG | Chairman | 37 % indirectly |
JH | Board Member | 14.04 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BG | Chairman | 37 % indirectly |
ST 1978 | - | 18 % indirectly |
JH | Board Member | 14.04 % indirectly |
- | 10 % directly | |
ØA | - | 8 % directly |
TO | - | 6.48 % indirectly |
MO | - | 6.48 % indirectly |
Last update: Sep 12, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 4,625 | 37 % | |
Ordinary shares | 3,375 | 27 % | |
Ordinary shares | 2,250 | 18 % | |
Ordinary shares | 1,250 | 10 % | |
ØA | Ordinary shares | 1,000 | 8 % |
Shares owned by the JAKOBSELVKAIA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 368,781Operating profit 2023: NOK -311,957Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 368,781 | 742,025 | 649,780 |
Annual Total Result | -680,284 | 124,988 | 83,080 |
Total assets | 3,459,423 | 3,658,137 | 3,720,738 |
Total liabilities | 3,091,397 | 2,609,826 | 2,797,415 |
Total equity | 368,027 | 1,048,311 | 923,323 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 368,781 | 742,025 | 649,780 |
Total operating costs | 680,738 | 479,407 | 601,812 |
Operating result | -311,957 | 262,618 | 47,968 |
Financial income/costs | -403,669 | -137,630 | -143,160 |
Profit before tax | -715,625 | 124,988 | -95,192 |
Total tax & extraordinary income/cost | -35,341 | 0 | -178,272 |
Annual Total Result | -680,284 | 124,988 | 83,080 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,252,209 | 3,200,128 | 3,397,321 |
Total current assets | 207,214 | 458,009 | 323,418 |
Total assets | 3,459,423 | 3,658,137 | 3,720,738 |
Short term debt | 129,665 | -397,932 | -386,013 |
Long term debt | 2,961,732 | 3,007,758 | 3,183,428 |
Total liabilities | 3,091,397 | 2,609,826 | 2,797,415 |
Contributed capital | 1,250,000 | 1,250,000 | 1,250,000 |
Retained earnings | -881,973 | -201,689 | -326,677 |
Total equity | 368,027 | 1,048,311 | 923,323 |
Total equity and liabilities | 3,459,423 | 3,658,137 | 3,720,738 |
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