Organization
- CEO
- RM
Rolf Mobæk1963
- Chairman of the board
- RM
Rolf Mobæk1963
- Years since formation
- 26 years
- since Apr 16, 1998
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,512,084
- NOK
- Annual total result 2023
- 391,710
- NOK
- Total equity 2023
- 7,133,401
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1963 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1963 | Chairman | 100 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1963 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the ROLF MOBÆK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 37,318,395Operating profit 2023: NOK 37,235,874Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,512,084 | 1,702,060 | 4,993,026 |
Annual Total Result | 391,710 | 772,530 | 3,309,195 |
Total assets | 12,788,616 | 13,018,169 | 10,618,162 |
Total liabilities | 5,655,216 | 6,276,480 | 4,649,002 |
Total equity | 7,133,401 | 6,741,691 | 5,969,161 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,512,084 | 1,702,060 | 4,993,026 |
Total operating costs | 810,525 | 647,333 | 661,981 |
Operating result | 701,559 | 1,054,727 | 4,331,045 |
Financial income/costs | -198,976 | -64,172 | -88,486 |
Profit before tax | 502,583 | 990,555 | 4,242,558 |
Total tax & extraordinary income/cost | 110,873 | 218,025 | 933,363 |
Annual Total Result | 391,710 | 772,530 | 3,309,195 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,221,847 | 10,310,716 | 4,902,014 |
Total current assets | 2,566,769 | 2,707,453 | 5,716,147 |
Total assets | 12,788,616 | 13,018,169 | 10,618,162 |
Short term debt | 418,863 | 542,658 | 453,739 |
Long term debt | 5,236,352 | 5,733,822 | 4,195,262 |
Total liabilities | 5,655,216 | 6,276,480 | 4,649,002 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,033,401 | 6,641,691 | 5,869,161 |
Total equity | 7,133,401 | 6,741,691 | 5,969,161 |
Total equity and liabilities | 12,788,617 | 13,018,171 | 10,618,163 |
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