Organization
- Chairman of the board
- IL
- Years since formation
- 27 years
- since Jun 30, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 21,884,135
- NOK
- Annual total result 2023
- -1,142,513
- NOK
- Total equity 2023
- 2,808,061
- NOK
Last update: Nov 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
IL | Chairman | - |
LM | Board Member | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA | - | 60 % indirectly |
- | 20 % indirectly | |
- | 20 % indirectly |
Last update: Apr 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 600 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -41,544Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,884,135 | 24,191,491 | 21,426,800 |
Annual Total Result | -1,142,513 | 378,378 | 660,472 |
Total assets | 11,877,156 | 11,917,665 | 10,663,191 |
Total liabilities | 9,069,095 | 7,967,092 | 6,836,032 |
Total equity | 2,808,061 | 3,950,573 | 3,827,160 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,884,135 | 24,191,491 | 21,426,800 |
Total operating costs | 22,685,570 | 23,471,127 | 20,584,696 |
Operating result | -801,436 | 720,364 | 842,104 |
Financial income/costs | -373,682 | -227,864 | -156,589 |
Profit before tax | -1,175,118 | 492,501 | 685,515 |
Total tax & extraordinary income/cost | -32,605 | 114,123 | 25,043 |
Annual Total Result | -1,142,513 | 378,378 | 660,472 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,297,127 | 8,635,113 | 6,920,971 |
Total current assets | 2,580,029 | 3,282,552 | 3,742,220 |
Total assets | 11,877,156 | 11,917,665 | 10,663,191 |
Short term debt | 2,407,153 | 2,618,108 | 2,014,062 |
Long term debt | 6,661,942 | 5,348,984 | 4,821,969 |
Total liabilities | 9,069,095 | 7,967,092 | 6,836,032 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | 2,208,061 | 3,350,573 | 3,227,160 |
Total equity | 2,808,061 | 3,950,573 | 3,827,160 |
Total equity and liabilities | 11,877,156 | 11,917,665 | 10,663,191 |
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