Organization
- Chairman of the board
- JW
John-Erik Westby1959
- Years since formation
- 9 years
- since Feb 25, 2015
- 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
- 1
- person
Financials
- Total operating income 2023
- 5,507,764
- NOK
- Annual total result 2023
- -724,645
- NOK
- Total equity 2023
- -608,639
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JW 1959 | Chairman | 100 % directly |
KA | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JW 1959 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JW 1959 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,507,764 | 4,815,301 | 4,527,364 |
Annual Total Result | -724,645 | -61,427 | 13,263 |
Total assets | 1,898,960 | 2,143,447 | 1,688,090 |
Total liabilities | 2,507,599 | 2,027,441 | 1,517,786 |
Total equity | -608,639 | 116,006 | 170,304 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,507,764 | 4,815,301 | 4,527,364 |
Total operating costs | 6,075,138 | 4,841,406 | 4,483,298 |
Operating result | -567,375 | -26,106 | 44,066 |
Financial income/costs | -47,067 | 4,073 | -15,679 |
Profit before tax | -614,442 | -22,033 | 28,387 |
Total tax & extraordinary income/cost | 110,203 | 39,394 | 15,124 |
Annual Total Result | -724,645 | -61,427 | 13,263 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,655 | 515,560 | 629,825 |
Total current assets | 1,886,305 | 1,627,887 | 1,058,265 |
Total assets | 1,898,960 | 2,143,447 | 1,688,090 |
Short term debt | 2,147,363 | 1,449,938 | 1,163,489 |
Long term debt | 360,236 | 577,503 | 354,297 |
Total liabilities | 2,507,599 | 2,027,441 | 1,517,786 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -638,639 | 86,006 | 140,304 |
Total equity | -608,639 | 116,006 | 170,304 |
Total equity and liabilities | 1,898,960 | 2,143,447 | 1,688,090 |
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