Organization
- Chairman of the board
- SH
- Years since formation
- 8 years
- since May 30, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,030,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,184,805
- NOK
- Annual total result 2023
- -1,436,043
- NOK
- Total equity 2023
- 865,616
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
ØN 1964 | Contact Person | - |
SH | Chairman | 40 % indirectly |
KB 1969 | Board Member | - |
LM | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LH | - | 50 % indirectly |
SH | Chairman | 40 % indirectly |
TH 1991 | - | 5 % indirectly |
PB 2000 | - | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,015,000 | 50 % | |
Ordinary shares | 3,015,000 | 50 % |
Shares owned by the NYE KJERRINGØY RORBUSENTER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,184,805Operating profit 2023: NOK -1,754,763Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,184,805 | 2,897,965 | 4,675,446 |
Annual Total Result | -1,436,043 | -1,600,321 | 170,986 |
Total assets | 7,616,753 | 7,848,243 | 8,046,505 |
Total liabilities | 6,751,137 | 5,546,585 | 4,144,525 |
Total equity | 865,616 | 2,301,659 | 3,901,980 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,184,805 | 2,897,965 | 4,675,446 |
Total operating costs | 3,939,568 | 4,865,678 | 4,434,211 |
Operating result | -1,754,763 | -1,967,713 | 241,235 |
Financial income/costs | -86,320 | -83,980 | -18,003 |
Profit before tax | -1,841,082 | -2,051,693 | 223,233 |
Total tax & extraordinary income/cost | -405,039 | -451,372 | 52,247 |
Annual Total Result | -1,436,043 | -1,600,321 | 170,986 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,524,933 | 7,542,041 | 5,894,925 |
Total current assets | 91,820 | 306,202 | 2,151,580 |
Total assets | 7,616,753 | 7,848,243 | 8,046,505 |
Short term debt | 4,214,239 | 2,778,726 | 1,162,382 |
Long term debt | 2,536,898 | 2,767,859 | 2,982,143 |
Total liabilities | 6,751,137 | 5,546,585 | 4,144,525 |
Contributed capital | 6,030,000 | 6,030,000 | 6,030,000 |
Retained earnings | -5,164,384 | -3,728,341 | -2,128,020 |
Total equity | 865,616 | 2,301,659 | 3,901,980 |
Total equity and liabilities | 7,616,753 | 7,848,243 | 8,046,505 |
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