Organization
- CEO
- Chairman of the board
- Years since formation
- 10 years
- since Jun 4, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,100
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 12,040,560
- NOK
- Annual total result 2023
- -512,840
- NOK
- Total equity 2023
- 726,267
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 33.33 % indirectly | |
JÅ | Board Member | 16.67 % indirectly |
OH 1956 | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 33.33 % indirectly | |
OH 1956 | Board Member | 33.33 % indirectly |
JÅ | Board Member | 16.67 % indirectly |
MS 1967 | - | 16.67 % indirectly |
Last update: Jul 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,700 | 33.33 % | |
| Ordinary shares | 1,700 | 33.33 % | |
| Ordinary shares | 1,700 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 12,040,560 | 8,084,750 |
Annual Total Result | -512,840 | 1,129,438 |
Total assets | 22,212,759 | 10,904,502 |
Total liabilities | 21,486,492 | 9,665,395 |
Total equity | 726,267 | 1,239,107 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 12,040,560 | 8,084,750 |
Total operating costs | 12,161,740 | 6,601,825 |
Operating result | -121,180 | 1,482,926 |
Financial income/costs | -536,308 | -147,841 |
Profit before tax | -657,488 | 1,335,084 |
Total tax & extraordinary income/cost | -144,648 | 205,646 |
Annual Total Result | -512,840 | 1,129,438 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 17,219 | 17,219 |
Total current assets | 22,195,540 | 10,887,283 |
Total assets | 22,212,759 | 10,904,502 |
Short term debt | 10,241,591 | 7,209,749 |
Long term debt | 11,244,901 | 2,455,646 |
Total liabilities | 21,486,492 | 9,665,395 |
Contributed capital | 504,334 | 504,334 |
Retained earnings | 221,933 | 734,773 |
Total equity | 726,267 | 1,239,107 |
Total equity and liabilities | 22,212,759 | 10,904,502 |
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