Organization
- CEO
- TV
Terje Vartdal1969
- Chairman of the board
- TV
Terje Vartdal1969
- Years since formation
- 7 years
- since Sep 18, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 70,508
- NOK
- Annual total result 2023
- -285,533
- NOK
- Total equity 2023
- -960,059
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TV 1969 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TV 1969 | Chairman | 50 % directly |
FE 1966 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TV 1969 | Managing Director/CEO, Chairman | 50 % directly |
FE 1966 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FE 1966 | Ordinary shares | 1,500 | 50 % |
TV 1969 | Ordinary shares | 1,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 70,508 | 111,125 | 93,562 |
Annual Total Result | -285,533 | -187,409 | -172,064 |
Total assets | 1,085,979 | 986,877 | 969,465 |
Total liabilities | 2,046,038 | 1,661,403 | 1,456,582 |
Total equity | -960,059 | -674,526 | -487,117 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 70,508 | 111,125 | 93,562 |
Total operating costs | 266,477 | 251,166 | 230,723 |
Operating result | -195,969 | -140,041 | -137,161 |
Financial income/costs | -89,564 | -47,368 | -34,904 |
Profit before tax | -285,533 | -187,409 | -172,064 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -285,533 | -187,409 | -172,064 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 949,135 | 844,152 | 908,388 |
Total current assets | 136,844 | 142,725 | 61,077 |
Total assets | 1,085,979 | 986,877 | 969,465 |
Short term debt | 1,557,783 | 1,101,670 | 824,467 |
Long term debt | 488,255 | 559,733 | 632,115 |
Total liabilities | 2,046,038 | 1,661,403 | 1,456,582 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -990,059 | -704,526 | -517,117 |
Total equity | -960,059 | -674,526 | -487,117 |
Total equity and liabilities | 1,085,979 | 986,877 | 969,465 |
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