Organization
- CEO
- GP
Geir Pettersen1962
- Chairman of the board
- PA
- 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
- 200
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 1,318,671
- NOK
- Annual total result 2023
- 140,251
- NOK
- Total equity 2023
- 182,120
- NOK
Last update: Oct 22, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GP 1962 | Managing Director/CEO | 35 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 35 % directly |
GP 1962 | Board Member | 35 % directly |
IP 1961 | Board Member | 15 % directly |
RM | Board Member | 15 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 35 % directly |
GP 1962 | Managing Director/CEO, Board Member | 35 % directly |
RM | Board Member | 15 % directly |
IP 1961 | Board Member | 15 % directly |
Last update: Jan 20, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GP 1962 | Ordinary shares | 70 | 35 % |
PA | Ordinary shares | 70 | 35 % |
IP 1961 | Ordinary shares | 30 | 15 % |
RM | Ordinary shares | 30 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,318,671 | 1,295,383 | 1,090,304 |
Annual Total Result | 140,251 | -75,807 | -264,296 |
Total assets | 2,858,951 | 2,851,236 | 2,156,106 |
Total liabilities | 2,676,831 | 2,809,367 | 2,038,430 |
Total equity | 182,120 | 41,869 | 117,677 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,318,671 | 1,295,383 | 1,090,304 |
Total operating costs | 1,087,378 | 1,299,002 | 1,055,414 |
Operating result | 231,293 | -3,619 | 34,891 |
Financial income/costs | -91,042 | -72,188 | -60,314 |
Profit before tax | 140,251 | -75,807 | -25,424 |
Total tax & extraordinary income/cost | 0 | 0 | 238,872 |
Annual Total Result | 140,251 | -75,807 | -264,296 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,220,759 | 2,238,985 | 1,998,031 |
Total current assets | 638,193 | 612,251 | 158,075 |
Total assets | 2,858,951 | 2,851,236 | 2,156,106 |
Short term debt | 1,059,903 | 1,054,103 | 129,642 |
Long term debt | 1,616,928 | 1,755,264 | 1,908,788 |
Total liabilities | 2,676,831 | 2,809,367 | 2,038,430 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -17,880 | -158,131 | -82,323 |
Total equity | 182,120 | 41,869 | 117,677 |
Total equity and liabilities | 2,858,951 | 2,851,236 | 2,156,107 |
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