Organization
- Chairman of the board
- JS
Jan Stene1957
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 240
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,354,141
- NOK
- Annual total result 2023
- -1,702,252
- NOK
- Total equity 2023
- 1,286,362
- NOK
Last update: Nov 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JS 1957 | Chairman | 100 % indirectly |
AM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1957 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 240 | 100 % |
Shares owned by the STEINSJØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,112,982Operating profit 2023: NOK 1,126,761Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,354,141 | 13,258,079 | 9,778,536 |
Annual Total Result | -1,702,252 | -968,194 | -2,020,903 |
Total assets | 29,245,061 | 29,458,648 | 34,402,717 |
Total liabilities | 27,958,699 | 27,738,317 | 37,296,171 |
Total equity | 1,286,362 | 1,720,331 | -2,893,453 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,354,141 | 13,258,079 | 9,778,536 |
Total operating costs | 13,490,045 | 14,605,364 | 11,779,981 |
Operating result | -135,904 | -1,347,285 | -2,001,445 |
Financial income/costs | -1,566,348 | -1,052,689 | -323,168 |
Profit before tax | -1,702,252 | -2,399,974 | -2,324,613 |
Total tax & extraordinary income/cost | 0 | -1,431,780 | -303,710 |
Annual Total Result | -1,702,252 | -968,194 | -2,020,903 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,662,170 | 27,786,607 | 29,877,317 |
Total current assets | 2,582,891 | 1,672,040 | 4,525,400 |
Total assets | 29,245,061 | 29,458,648 | 34,402,717 |
Short term debt | 5,893,285 | 6,537,500 | 12,596,577 |
Long term debt | 22,065,414 | 21,200,817 | 24,699,594 |
Total liabilities | 27,958,699 | 27,738,317 | 37,296,171 |
Contributed capital | 8,398,941 | 8,398,941 | 3,240,000 |
Retained earnings | -7,112,579 | -6,678,610 | -6,133,453 |
Total equity | 1,286,362 | 1,720,331 | -2,893,453 |
Total equity and liabilities | 29,245,061 | 29,458,648 | 34,402,718 |
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