Organization
- CEO
- HD
Helge Danielsen1978
- Chairman of the board
- HD
Helge Danielsen1978
- Years since formation
- 14 years
- since Feb 3, 2011
- 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
- 7,954,545
- NOK
- Annual total result 2023
- 273,905
- NOK
- Total equity 2023
- 378,687
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HD 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HD 1978 | Chairman | - |
BG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØG 1982 | - | 100 % indirectly |
Last update: Jan 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,145,000Operating profit 2023: NOK 685,063Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,954,545 | 9,013,820 | 9,734,016 |
Annual Total Result | 273,905 | 1,670,608 | 2,535,111 |
Total assets | 1,222,598 | 4,814,611 | 2,848,270 |
Total liabilities | 843,911 | 2,129,829 | 664,096 |
Total equity | 378,687 | 2,684,782 | 2,184,174 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,954,545 | 9,013,820 | 9,734,016 |
Total operating costs | 7,602,072 | 6,874,396 | 6,486,447 |
Operating result | 352,472 | 2,139,425 | 3,247,568 |
Financial income/costs | -639 | 2,299 | 2,575 |
Profit before tax | 351,833 | 2,141,724 | 3,250,143 |
Total tax & extraordinary income/cost | 77,928 | 471,116 | 715,032 |
Annual Total Result | 273,905 | 1,670,608 | 2,535,111 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 254,955 | 518,558 | 791,778 |
Total current assets | 967,644 | 4,296,053 | 2,056,492 |
Total assets | 1,222,598 | 4,814,611 | 2,848,270 |
Short term debt | 723,993 | 1,988,432 | 443,942 |
Long term debt | 119,918 | 141,397 | 220,154 |
Total liabilities | 843,911 | 2,129,829 | 664,096 |
Contributed capital | 100,742 | 100,742 | 100,742 |
Retained earnings | 277,946 | 2,584,040 | 2,083,433 |
Total equity | 378,687 | 2,684,782 | 2,184,174 |
Total equity and liabilities | 1,222,598 | 4,814,611 | 2,848,270 |
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