Organization
- CEO
- ED
- Chairman of the board
- ED
- Years since formation
- 15 years
- since Apr 23, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
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
- 34,168,239
- NOK
- Annual total result 2023
- -1,274,950
- NOK
- Total equity 2023
- -1,462,341
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ED | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ED | Chairman | 50 % indirectly |
AH | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ED | Managing Director/CEO, Chairman | 50 % indirectly |
AH | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
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 1,243,287Operating profit 2023: NOK 771,206Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,168,239 | 24,801,210 | 12,674,102 |
Annual Total Result | -1,274,950 | 332,816 | 1,435,603 |
Total assets | 2,130,080 | 2,272,969 | 1,110,753 |
Total liabilities | 3,592,422 | 2,460,361 | 1,630,961 |
Total equity | -1,462,341 | -187,392 | -520,208 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,168,239 | 24,801,210 | 12,674,102 |
Total operating costs | 35,513,380 | 24,403,078 | 11,207,230 |
Operating result | -1,345,141 | 398,132 | 1,466,872 |
Financial income/costs | -1,117 | -7,692 | -6,955 |
Profit before tax | -1,346,258 | 390,440 | 1,459,917 |
Total tax & extraordinary income/cost | -71,308 | 57,624 | 24,314 |
Annual Total Result | -1,274,950 | 332,816 | 1,435,603 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 929,448 | 1,226,577 | 518,833 |
Total current assets | 1,200,632 | 1,046,392 | 591,920 |
Total assets | 2,130,080 | 2,272,969 | 1,110,753 |
Short term debt | 3,592,422 | 2,389,053 | 1,606,647 |
Long term debt | 0 | 71,308 | 24,314 |
Total liabilities | 3,592,422 | 2,460,361 | 1,630,961 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,562,341 | -287,392 | -620,208 |
Total equity | -1,462,341 | -187,392 | -520,208 |
Total equity and liabilities | 2,130,081 | 2,272,969 | 1,110,753 |
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