Organization
- Chairman of the board
- IK
- Years since formation
- 5 years
- since Jul 18, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 886,560
- NOK
- Annual total result 2023
- 88,441
- NOK
- Total equity 2023
- 1,910,996
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IK | Chairman | 25 % directly |
BK 1971 | Board Member | 25 % directly |
JJ | Board Member | 25 % directly |
MS | Board Member | 25 % directly |
TK | Board Member | - |
AM 1946 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JJ | Board Member | 25 % directly |
MS | Board Member | 25 % directly |
IK | Chairman | 25 % directly |
BK 1971 | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BK 1971 | Ordinary shares | 250 | 25 % |
IK | Ordinary shares | 250 | 25 % |
JJ | Ordinary shares | 250 | 25 % |
MS | Ordinary shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 886,560 | 1,095,424 | 397,112 |
Annual Total Result | 88,441 | 342,101 | -242,684 |
Total assets | 2,971,773 | 3,069,253 | 2,836,377 |
Total liabilities | 1,060,777 | 1,246,698 | 1,355,924 |
Total equity | 1,910,996 | 1,822,555 | 1,480,454 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 886,560 | 1,095,424 | 397,112 |
Total operating costs | 777,458 | 751,565 | 621,466 |
Operating result | 109,102 | 343,859 | -224,354 |
Financial income/costs | -20,660 | -1,758 | -18,330 |
Profit before tax | 88,441 | 342,101 | -242,684 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 88,441 | 342,101 | -242,684 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,913,313 | 2,972,737 | 2,769,516 |
Total current assets | 58,460 | 96,515 | 66,862 |
Total assets | 2,971,773 | 3,069,253 | 2,836,377 |
Short term debt | 902,856 | 965,269 | 855,925 |
Long term debt | 157,921 | 281,429 | 499,999 |
Total liabilities | 1,060,777 | 1,246,698 | 1,355,924 |
Contributed capital | 2,635,202 | 2,635,202 | 2,635,202 |
Retained earnings | -724,206 | -812,647 | -1,154,748 |
Total equity | 1,910,996 | 1,822,555 | 1,480,454 |
Total equity and liabilities | 2,971,773 | 3,069,253 | 2,836,377 |
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